Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_280423FTO_69721
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) 		3401001000NRG24280420230105573 28/04/2023 FULO DEVI 3401001WL005595 FULO DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536166204 FULO DEVI ()
2 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24280420230105577 28/04/2023 KIRAN DEVI 3401001WL005595 KIRAN DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536166203 KIRAN DEVI ()
3 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24280420230105582 28/04/2023 Jitu Bediya 3401001WL005595 Jitu Bediya 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536166205 Jitu Bediya ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_280423FTO_69721 BANK OF INDIA BKID0004941 GETULSUD 4104

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