Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_070623APB_FTO_209310
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-01-001-008-003/106
(GETALSUD) 		3401001000NRG24070620230386620 07/06/2023 PUJA KUMARI 3401001WL021101 PUJA KUMARI 00048 BKID0004941 1368 1368 Processed 12/06/2023 2461160973 PUJA KUMARI BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/368-A
(GETALSUD) 		3401001000NRG24070620230386622 07/06/2023 Sunil Prajapati 3401001WL021101 Sunil Prajapati 00048 BKID0004941 1368 1368 Processed 12/06/2023 2461160972 SUNIL PRAJAPATI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24070620230386624 07/06/2023 ATWARI DEVI 3401001WL021101 ATWARI DEVI 00048 BKID0004941 1368 1368 Processed 12/06/2023 2461160971 ETWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24070620230386623 07/06/2023 BUDHRAM OROAN 3401001WL021101 BUDHRAM OROAN 00048 BKID0004941 1368 1368 Processed 12/06/2023 2461160970 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_070623APB_FTO_209310 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_070623APB_FTO_209310 BANK OF INDIA BKID0004941 GETULSUD 4104

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