Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_010423APB_FTO_1160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-008-001/50
(GETALSUD) 		3401001000NRG23310320232092372 01/04/2023 SONI DEVI 3401001WL118152 SONI DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936645 SONI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-001/78
(GETALSUD) 		3401001000NRG23310320232091750 01/04/2023 DINESH KUMAR GANJHU 3401001WL118120 DINESH KUMAR GANJHU 00048 BKID0004941 630 630 Processed 05/05/2023 1236936647 DINESH KUMAR GANJHU BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/114
(GETALSUD) 		3401001000NRG23310320232091712 01/04/2023 JAYMATI DEVI 3401001WL118118 JAYMATI DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936650 JAYMATI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/130
(GETALSUD) 		3401001000NRG23310320232092373 01/04/2023 GOURI SHANKAR MUNDA 3401001WL118152 GOURI SHANKAR MUNDA 00048 BKID0004941 1890 1890 Processed 05/05/2023 1236936646 GAURI SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG23310320232092375 01/04/2023 SARTHI DEVI 3401001WL118152 SARTHI DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1236936653 SARTHI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG23310320232092376 01/04/2023 SARTHI DEVI 3401001WL118152 SARTHI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1236936654 SARTHI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG23310320232091713 01/04/2023 LILAWATI DEVI 3401001WL118118 LILAWATI DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936656 LILAWATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/15
(GETALSUD) 		3401001000NRG23310320232092377 01/04/2023 SAGO DEVI 3401001WL118152 SAGO DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936657 SAGO DEVI WO BANESH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/15
(GETALSUD) 		3401001000NRG23310320232092378 01/04/2023 SAGO DEVI 3401001WL118152 SAGO DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1236936658 SAGO DEVI WO BANESH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/213
(GETALSUD) 		3401001000NRG23310320232091714 01/04/2023 ANAND KUMAR PRAJAPATI 3401001WL118118 ANAND KUMAR PRAJAPATI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936652 ANAND KUMAR PRAJAPATI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/381
(GETALSUD) 		3401001000NRG23310320232091700 01/04/2023 THAMESHWAR MAHTO 3401001WL118117 THAMESHWAR MAHTO 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936640 THAMESHWAR MAHTO & ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/391
(GETALSUD) 		3401001000NRG23310320232091701 01/04/2023 VASUDEO BEDIA 3401001WL118117 VASUDEO BEDIA 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936642 VASUDEO BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/465
(GETALSUD) 		3401001000NRG23310320232091702 01/04/2023 MANGRA ORAON 3401001WL118117 MANGRA ORAON 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936641 MANGARA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG23310320232091703 01/04/2023 SULENDRA BEDIA 3401001WL118117 SULENDRA BEDIA 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936660 SULENDRA BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG23310320232091715 01/04/2023 JANKI DEVI 3401001WL118118 JANKI DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936655 JANKI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG23310320232091704 01/04/2023 RENU DEVI 3401001WL118117 RENU DEVI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236936651 RENU DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/86
(GETALSUD) 		3401001000NRG23310320232091716 01/04/2023 BUJU ORAON 3401001WL118118 BUJU ORAON 00048 BKID0004941 630 630 Processed 05/05/2023 1236936659 BUJU ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG23310320232092088 01/04/2023 ATWARI DEVI 3401001WL118140 ATWARI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1236936648 ETWARI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG23310320232092089 01/04/2023 ATWARI DEVI 3401001WL118140 ATWARI DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1236936649 ETWARI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-004/70
(GETALSUD) 		3401001000NRG23310320232092090 01/04/2023 ATWARI DEVI 3401001WL118140 ATWARI DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1236936643 ATWARY DEVI. BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-004/70
(GETALSUD) 		3401001000NRG23310320232092091 01/04/2023 ATWARI DEVI 3401001WL118140 ATWARI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1236936644 ATWARY DEVI. BANK OF INDIA(508505)
SubTotal 19740 19740
22 ANGARA JH-01-001-008-001/34
(GETALSUD) 		3401001000NRG23310320232092370 01/04/2023 AJAY ORAON 3401001WL118152 AJAY ORAON 00415 SBIN0016003 1260 1260 Processed 05/05/2023 1236936638 AJAY ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-001/34
(GETALSUD) 		3401001000NRG23310320232092371 01/04/2023 AJAY ORAON 3401001WL118152 AJAY ORAON 00415 SBIN0016003 210 210 Processed 05/05/2023 1236936639 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1470 1470
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_010423APB_FTO_1160 BANK OF INDIA BKID0004941 GETALSUD 4410
2 ANGARA JH3401001008_010423APB_FTO_1160 BANK OF INDIA BKID0004941 GETULSUD 15330
3 ANGARA JH3401001008_010423APB_FTO_1160 State Bank of India SBIN0016003 TATI SILWAY 1470

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