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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_210423APB_FTO_45711
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) 		3401001000NRG24210420230067806 21/04/2023 SONI DEVI 3401001WL003585 SONI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455666 SONI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-001/78
(GETALSUD) 		3401001000NRG24210420230067753 21/04/2023 DINESH KUMAR GANJHU 3401001WL003582 DINESH KUMAR GANJHU 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455673 DINESH KUMAR GANJHU BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-001/97
(GETALSUD) 		3401001000NRG24210420230067807 21/04/2023 Laxmi Devi 3401001WL003585 Laxmi Devi 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455688 LAXMI DEVI WO PRADEEP CHIK BARAIK BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-001/97
(GETALSUD) 		3401001000NRG24210420230067808 21/04/2023 PRADEEP BARAIK 3401001WL003585 PRADEEP BARAIK 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455667 PRADEEP BARAIK BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/114
(GETALSUD) 		3401001000NRG24210420230068092 21/04/2023 JAYMATI DEVI 3401001WL003599 JAYMATI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455675 JAYMATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/130
(GETALSUD) 		3401001000NRG24210420230067849 21/04/2023 GOURI SHANKAR MUNDA 3401001WL003587 GOURI SHANKAR MUNDA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1479455671 GAURI SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24210420230067850 21/04/2023 HEMANT KUMAR 3401001WL003587 HEMANT KUMAR 00048 BKID0004941 2052 2052 Processed 13/05/2023 1479455677 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24210420230067851 21/04/2023 LAL MANI DEVI 3401001WL003587 LAL MANI DEVI 00048 BKID0004941 2052 2052 Processed 12/05/2023 1479455693 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-008-002/37
(GETALSUD) 		3401001000NRG24210420230067853 21/04/2023 KRISN KUMAR MAHTO 3401001WL003587 KRISN KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455681 KRISN KUMAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24210420230067793 21/04/2023 SOMAT DEVI 3401001WL003584 SOMAT DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455668 SOMAT DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24210420230067794 21/04/2023 Usha Devi 3401001WL003584 Usha Devi 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455687 USHA DEVI DO JITLAL MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24210420230067809 21/04/2023 CHANDRAMOHAN MAHTO 3401001WL003585 CHANDRAMOHAN MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455670 CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24210420230067811 21/04/2023 LALITA DEVI 3401001WL003585 LALITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455685 LALITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24210420230067795 21/04/2023 RUSAN DEVI 3401001WL003584 RUSAN DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455689 RUSAN DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24210420230068081 21/04/2023 LILAWATI DEVI 3401001WL003598 LILAWATI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455686 LILAWATI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/15
(GETALSUD) 		3401001000NRG24210420230067814 21/04/2023 SAGO DEVI 3401001WL003585 SAGO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455690 SAGO DEVI WO BANESH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/213
(GETALSUD) 		3401001000NRG24210420230068082 21/04/2023 ANAND KUMAR PRAJAPATI 3401001WL003598 ANAND KUMAR PRAJAPATI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455678 ANAND KUMAR PRAJAPATI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/381
(GETALSUD) 		3401001000NRG24210420230068083 21/04/2023 THAMESHWAR MAHTO 3401001WL003598 THAMESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455663 THAMESHWAR MAHTO & ANITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24210420230067754 21/04/2023 JATLA PRAJAPATI 3401001WL003582 JATLA PRAJAPATI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455676 JATLU KUMHAR BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24210420230067755 21/04/2023 PREM KUMHAR 3401001WL003582 PREM KUMHAR 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455674 PREM KUMHAR BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/421
(GETALSUD) 		3401001000NRG24210420230067757 21/04/2023 AJAYA ORAON 3401001WL003582 AJAYA ORAON 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455694 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
22 ANGARA JH-01-001-008-003/421
(GETALSUD) 		3401001000NRG24210420230067756 21/04/2023 Vijay Oraon 3401001WL003582 Vijay Oraon 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455684 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-008-003/428
(GETALSUD) 		3401001000NRG24210420230067815 21/04/2023 RUDAN DEVI 3401001WL003585 RUDAN DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455672 RUDAN DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24210420230067796 21/04/2023 FULESHWARI DEVI 3401001WL003584 FULESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455683 FULESHWARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/465
(GETALSUD) 		3401001000NRG24210420230067758 21/04/2023 MANGRA ORAON 3401001WL003582 MANGRA ORAON 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455664 MANGARA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-008-003/47
(GETALSUD) 		3401001000NRG24210420230067797 21/04/2023 BALKISHOR MAHTO 3401001WL003584 BALKISHOR MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455665 BAL KISHORE MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24210420230067759 21/04/2023 ANITA DEVI 3401001WL003582 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455669 ANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24210420230067760 21/04/2023 BUDHESHWAR ORAON 3401001WL003582 BUDHESHWAR ORAON 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455662 BUDHESWAR ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24210420230068084 21/04/2023 JANKI DEVI 3401001WL003598 JANKI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455679 JANKI DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24210420230067798 21/04/2023 PRATIAMA DEVI 3401001WL003584 PRATIAMA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455691 PRATIMA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24210420230067761 21/04/2023 ALMA TIGGA 3401001WL003582 ALMA TIGGA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455682 ALMA TIGGA BANK OF INDIA(508505)
32 ANGARA JH-01-001-008-004/27
(GETALSUD) 		3401001000NRG24210420230067762 21/04/2023 ANUP EKKA 3401001WL003582 ANUP EKKA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455680 ANUP EKKA BANK OF INDIA(508505)
33 ANGARA JH-01-001-008-004/39
(GETALSUD) 		3401001000NRG24210420230067764 21/04/2023 NANJAY PRAJAPATI 3401001WL003582 NANJAY PRAJAPATI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455695 NANJAY PRAJAPATI BANK OF INDIA(508505)
34 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24210420230067765 21/04/2023 Budhani Kachhap 3401001WL003582 Budhani Kachhap 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479455692 BUDHANI KACHHAP BANK OF INDIA(508505)
SubTotal 47880 47880
35 ANGARA JH-01-001-008-001/34
(GETALSUD) 		3401001000NRG24210420230067805 21/04/2023 AJAY ORAON 3401001WL003585 AJAY ORAON 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479455661 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_210423APB_FTO_45711 BANK OF INDIA BKID0004941 GETALSUD 8208
2 ANGARA JH3401001008_210423APB_FTO_45711 BANK OF INDIA BKID0004941 GETULSUD 39672
3 ANGARA JH3401001008_210423APB_FTO_45711 State Bank of India SBIN0016003 TATI SILWAY 1368

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