Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_201023FTO_671151
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-01-001-008-001/98
(GETALSUD) 		3401001000NRG24161020231236434 20/10/2023 Soni Devi 3401001WL072921 Soni Devi 00048 BKID0004941 2052 2052 Processed 24/11/2023 7963899800 Soni Devi ()
2 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24161020231236466 20/10/2023 Sushila Goswami 3401001WL072923 Sushila Goswami 00048 BKID0004941 1368 1368 Processed 24/11/2023 7963899801 Sushila Goswami ()
3 ANGARA JH-01-001-008-003/699
(GETALSUD) 		3401001000NRG24181020231249019 20/10/2023 PUNAM DEVI 3401001WL073853 PUNAM DEVI 00048 BKID0004941 912 912 Processed 24/11/2023 7963899802 PUNAM DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_201023FTO_671151 BANK OF INDIA BKID0004941 GETULSUD 4332

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