Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_200723APB_FTO_361847
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-01-001-008-003/480
(GETALSUD) 		3401001000NRG24200720230724383 20/07/2023 SULENDRA BEDIA 3401001WL039959 SULENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962980291 SULENDRA BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/575
(GETALSUD) 		3401001000NRG24200720230724385 20/07/2023 JAGLAL BEDIA 3401001WL039959 JAGLAL BEDIA 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962980292 JAGLAL BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24200720230726996 20/07/2023 MUNI DEVI 3401001WL040122 MUNI DEVI 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962980289 MUNI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24200720230726999 20/07/2023 KAVITA DEVI 3401001WL040122 KAVITA DEVI 00048 BKID0004941 1368 1368 Processed 28/07/2023 3962980290 KAVITA DEVI 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_200723APB_FTO_361847 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_200723APB_FTO_361847 BANK OF INDIA BKID0004941 GETULSUD 4104

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