Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_130623FTO_232328
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-01-001-008-003/636
(GETALSUD) 		3401001000NRG24130620230441683 13/06/2023 Jitu Bediya 3401001WL024257 Jitu Bediya 00048 BKID0004941 684 684 Processed 17/06/2023 2618191785 Jitu Bediya ()
2 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24130620230441685 13/06/2023 CHHOTU ORAON 3401001WL024257 CHHOTU ORAON 00048 BKID0004941 684 684 Processed 17/06/2023 2618191784 CHHOTU ORAON ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_130623FTO_232328 BANK OF INDIA BKID0004941 GETULSUD 1368

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