Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_010823FTO_398178
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-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z010820230819767 01/08/2023 DRAUPADI DEVI 3401001WL045896 DRAUPADI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 DRAUPADI DEVI ()
2 ANGARA JH-01-001-008-001/98
(GETALSUD) 		3401001000NRG24Z010820230819821 01/08/2023 Soni Devi 3401001WL045899 Soni Devi 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Soni Devi ()
3 ANGARA JH-01-001-008-003/107
(GETALSUD) 		3401001000NRG24Z010820230819804 01/08/2023 Sukmani Kumari 3401001WL045898 Sukmani Kumari 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Sukmani Kumari ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z010820230819806 01/08/2023 JITENDRA ORAON 3401001WL045898 JITENDRA ORAON 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 JITENDRA ORAON ()
5 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z010820230819855 01/08/2023 Jitu Bediya 3401001WL045903 Jitu Bediya 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 Jitu Bediya ()
6 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z010820230819854 01/08/2023 SUVANTI DEVI 3401001WL045903 SUVANTI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 SUVANTI DEVI ()
7 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z010820230819811 01/08/2023 FULESHWAR BEDIYA 3401001WL045898 FULESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 FULESHWAR BEDIYA ()
8 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z010820230819812 01/08/2023 GEETA DEVI 3401001WL045898 GEETA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 GEETA DEVI ()
9 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24Z010820230819814 01/08/2023 SURAJMANI DEVI 3401001WL045898 SURAJMANI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27361478 SURAJMANI DEVI ()
SubTotal 1458 1458
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_010823FTO_398178 BANK OF INDIA BKID0004941 GETULSUD 1458

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