Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_180423APB_FTO_31929
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-01-001-008-003/180
(GETALSUD) 		3401001000NRG24Z170420230036071 18/04/2023 MAHENDRA MAHTO 3401001WL002024 MAHENDRA MAHTO 00048 BKID0004941 162 162 Processed 19/04/2023 S50718005 MAHENDRA MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24Z180420230046950 18/04/2023 RENU DEVI 3401001WL002543 RENU DEVI 00048 BKID0004941 162 162 Processed 19/04/2023 S50718005 RENU DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24Z180420230046951 18/04/2023 SOHRAIYA BEDIA 3401001WL002543 SOHRAIYA BEDIA 00048 BKID0004941 162 162 Processed 19/04/2023 S50718005 SOHARAIYA BEDIA BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180423APB_FTO_31929 BANK OF INDIA BKID0004941 GETALSUD 324
2 ANGARA JH3401001008_180423APB_FTO_31929 BANK OF INDIA BKID0004941 GETULSUD 162

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