Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_310523APB_FTO_184730
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) 		3401001000NRG24310520230334582 31/05/2023 BUDHNI ORAON 3401001WL018197 BUDHNI ORAON 00048 BKID0004941 1368 1368 Processed 03/06/2023 2082172238 BUDHANI DEVI. BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24310520230334584 31/05/2023 BHUNESHWAR MUNDA 3401001WL018197 BHUNESHWAR MUNDA 00048 BKID0004941 1368 1368 Processed 03/06/2023 2082172239 BHUNESHWAR MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24310520230334585 31/05/2023 Birendra Munda 3401001WL018197 Birendra Munda 00048 BKID0004941 1368 1368 Processed 03/06/2023 2082172240 BIRENDRA MUNDA BANK OF BARODA(606985)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_310523APB_FTO_184730 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_310523APB_FTO_184730 BANK OF INDIA BKID0004941 GETULSUD 2736

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