Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_120723APB_FTO_336069
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-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z110720230660238 12/07/2023 NATRAJ ORAON 3401001WL036181 NATRAJ ORAON 00048 BKID0004941 81 81 Processed 13/07/2023 S49296737 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z110720230660240 12/07/2023 SARITA KUMARI 3401001WL036181 SARITA KUMARI 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 SARITA KUMARI DO SAMAL ORAON UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z110720230660239 12/07/2023 SURESH ORAON 3401001WL036181 SURESH ORAON 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z110720230660241 12/07/2023 GAYANI MAHTO 3401001WL036181 GAYANI MAHTO 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 GYANI MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z110720230662629 12/07/2023 LALDEV BEDIA 3401001WL036376 LALDEV BEDIA 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 LALDEV BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z110720230660243 12/07/2023 ETWARI ORAON 3401001WL036181 ETWARI ORAON 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 ATWARI ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z110720230660242 12/07/2023 MINTU ORAON 3401001WL036181 MINTU ORAON 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 MINTU ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z110720230660255 12/07/2023 DUBAKI DEVI 3401001WL036182 DUBAKI DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z110720230662630 12/07/2023 SULENDRA BEDIA 3401001WL036376 SULENDRA BEDIA 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 SULENDRA BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z110720230662632 12/07/2023 MUNI DEVI 3401001WL036376 MUNI DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 MUNI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24Z110720230662635 12/07/2023 KAVITA DEVI 3401001WL036376 KAVITA DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 KAVITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z110720230660256 12/07/2023 Bhagirath Mahto 3401001WL036182 Bhagirath Mahto 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 BHAGIRATH MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z110720230660244 12/07/2023 Manju Devi 3401001WL036181 Manju Devi 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 MANJU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24Z110720230660257 12/07/2023 PRITAM KUMAR MAHTO 3401001WL036182 PRITAM KUMAR MAHTO 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24Z110720230660258 12/07/2023 BUDHRAM OROAN 3401001WL036182 BUDHRAM OROAN 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 2349 2349
Total 2349 2349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_120723APB_FTO_336069 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_120723APB_FTO_336069 BANK OF INDIA BKID0004941 GETULSUD 2187

Download In Excel