Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_150623FTO_240612
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) 		3401001000NRG24150620230471053 15/06/2023 Sunita Lakra 3401001WL025760 Sunita Lakra 00048 BKID0004941 1368 1368 Processed 20/06/2023 2659926669 Sunita Lakra ()
2 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24150620230471014 15/06/2023 GAJRA ORAON 3401001WL025758 GAJRA ORAON 00048 BKID0004941 1368 1368 Processed 20/06/2023 2659926668 GAJRA ORAON ()
3 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24150620230471018 15/06/2023 MAMTA DEVI 3401001WL025758 MAMTA DEVI 00048 BKID0004941 1368 1368 Processed 20/06/2023 2659926671 MAMTA DEVI ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24150620230471054 15/06/2023 JITENDRA ORAON 3401001WL025760 JITENDRA ORAON 00048 BKID0004941 1368 1368 Processed 20/06/2023 2659926670 JITENDRA ORAON ()
SubTotal 5472 5472
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_150623FTO_240612 BANK OF INDIA BKID0004941 GETULSUD 5472

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