Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_040723APB_FTO_308160
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-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z040720230603324 04/07/2023 NATRAJ ORAON 3401001WL032773 NATRAJ ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z040720230603936 04/07/2023 SARITA KUMARI 3401001WL032807 SARITA KUMARI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SARITA KUMARI DO SAMAL ORAON UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z040720230603935 04/07/2023 SURESH ORAON 3401001WL032807 SURESH ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z040720230603325 04/07/2023 GAYANI MAHTO 3401001WL032773 GAYANI MAHTO 00048 BKID0004941 135 135 Processed 05/07/2023 S84489298 GYANI MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z040720230603466 04/07/2023 LALDEV BEDIA 3401001WL032778 LALDEV BEDIA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 LALDEV BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z040720230603468 04/07/2023 ETWARI ORAON 3401001WL032778 ETWARI ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 ATWARI ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z040720230603467 04/07/2023 MINTU ORAON 3401001WL032778 MINTU ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 MINTU ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z040720230603327 04/07/2023 DUBAKI DEVI 3401001WL032773 DUBAKI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z040720230603470 04/07/2023 SULENDRA BEDIA 3401001WL032778 SULENDRA BEDIA 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SULENDRA BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24Z040720230603937 04/07/2023 SAHACHARI DEVI 3401001WL032807 SAHACHARI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SAHACHARI DEVI W/O RANTHU BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z040720230603940 04/07/2023 MUNI DEVI 3401001WL032807 MUNI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 MUNI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z040720230603939 04/07/2023 Sugan Devi 3401001WL032807 Sugan Devi 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 SUGAN DEVI WO MAHESHWAR BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24Z040720230603943 04/07/2023 KAVITA DEVI 3401001WL032807 KAVITA DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 KAVITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z040720230603328 04/07/2023 Mukesh Mahto 3401001WL032773 Mukesh Mahto 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 MUKESH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z040720230603944 04/07/2023 Bhagirath Mahto 3401001WL032807 Bhagirath Mahto 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 BHAGIRATH MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z040720230603329 04/07/2023 Manju Devi 3401001WL032773 Manju Devi 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 MANJU DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24Z040720230603945 04/07/2023 PRITAM KUMAR MAHTO 3401001WL032807 PRITAM KUMAR MAHTO 00048 BKID0004941 162 162 Processed 05/07/2023 S84489298 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24Z040720230603330 04/07/2023 PRAMOD KUJUR 3401001WL032773 PRAMOD KUJUR 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 PRAMOD KUJUR PUNJAB NATIONAL BANK(508568)
19 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24Z040720230603946 04/07/2023 BUDHRAM OROAN 3401001WL032807 BUDHRAM OROAN 00048 BKID0004941 81 81 Processed 05/07/2023 S84489298 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 2889 2889
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_040723APB_FTO_308160 BANK OF INDIA BKID0004941 GETALSUD 81
2 ANGARA JH3401001008_040723APB_FTO_308160 BANK OF INDIA BKID0004941 GETULSUD 2808

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