Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_101123FTO_731981
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-01-001-008-001/106
(GETALSUD) 		3401001000NRG24101120231354157 10/11/2023 PUJA KACHHAP 3401001WL080317 PUJA KACHHAP 00048 BKID0004941 228 228 Processed 01/01/2024 8992989838 PUJA KACHHAP ()
2 ANGARA JH-01-001-008-001/109
(GETALSUD) 		3401001000NRG24101120231354160 10/11/2023 MUNNI MUNDA 3401001WL080317 MUNNI MUNDA 00048 BKID0004941 228 228 Processed 01/01/2024 8992989839 MUNNI MUNDA ()
3 ANGARA JH-01-001-008-002/54
(GETALSUD) 		3401001000NRG24101120231355169 10/11/2023 JHUMAN DEVI 3401001WL080373 JHUMAN DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 8992989836 JHUMAN DEVI ()
4 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24101120231355175 10/11/2023 Sushila Goswami 3401001WL080373 Sushila Goswami 00048 BKID0004941 1368 1368 Processed 01/01/2024 8992989837 Sushila Goswami ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_101123FTO_731981 BANK OF INDIA BKID0004941 GETULSUD 3192

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