Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_070623FTO_209305
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) 		3401001000NRG24070620230386618 07/06/2023 Soni Devi 3401001WL021101 Soni Devi 00048 BKID0004941 1368 1368 Processed 12/06/2023 2460261796 Soni Devi ()
2 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24070620230386619 07/06/2023 ATOWA ORAON 3401001WL021101 ATOWA ORAON 00048 BKID0004941 1368 1368 Processed 12/06/2023 2460261798 ATOWA ORAON ()
3 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24070620230386625 07/06/2023 BUDRU ORAON 3401001WL021101 BUDRU ORAON 00048 BKID0004941 1368 1368 Processed 12/06/2023 2460261799 BUDRU ORAON ()
SubTotal 4104 4104
4 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24070620230386621 07/06/2023 BIRSA KACHHAP 3401001WL021101 BIRSA KACHHAP 00415 SBIN0016003 1368 1368 Processed 12/06/2023 2460261797 MR BIRSA KACHHAP ()
SubTotal 1368 1368
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_070623FTO_209305 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_070623FTO_209305 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ANGARA JH3401001008_070623FTO_209305 State Bank of India SBIN0016003 TATI SILWAY 1368

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