Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_230623FTO_271375
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-01-001-008-002/17
(GETALSUD) 		3401001000NRG24Z230620230530414 23/06/2023 Sunita Lakra 3401001WL028819 Sunita Lakra 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 Sunita Lakra ()
2 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z230620230530386 23/06/2023 GAJRA ORAON 3401001WL028817 GAJRA ORAON 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 GAJRA ORAON ()
3 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24Z230620230530388 23/06/2023 MAMTA DEVI 3401001WL028817 MAMTA DEVI 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 MAMTA DEVI ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z230620230530416 23/06/2023 JITENDRA ORAON 3401001WL028819 JITENDRA ORAON 00048 BKID0004941 162 162 Processed 24/06/2023 S86283423 JITENDRA ORAON ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_230623FTO_271375 BANK OF INDIA BKID0004941 GETULSUD 648

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