Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_300823FTO_495676
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-01-001-008-001/104
(GETALSUD) 		3401001000NRG24Z300820230981805 30/08/2023 BHARAT MUNDA 3401001WL056589 BHARAT MUNDA 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 BHARAT MUNDA ()
2 ANGARA JH-01-001-008-003/107
(GETALSUD) 		3401001000NRG24Z300820230978516 30/08/2023 Sukmani Kumari 3401001WL056368 Sukmani Kumari 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 Sukmani Kumari ()
3 ANGARA JH-01-001-008-003/180
(GETALSUD) 		3401001000NRG24Z300820230978521 30/08/2023 FULO DEVI 3401001WL056368 FULO DEVI 00048 BKID0004941 297 297 Processed 31/08/2023 S13843238 FULO DEVI ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z300820230978522 30/08/2023 JITENDRA ORAON 3401001WL056368 JITENDRA ORAON 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 JITENDRA ORAON ()
5 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z300820230978523 30/08/2023 RAJNI DEVI 3401001WL056368 RAJNI DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 RAJNI DEVI ()
6 ANGARA JH-01-001-008-003/695
(GETALSUD) 		3401001000NRG24Z300820230978528 30/08/2023 ASHOK ORAON 3401001WL056368 ASHOK ORAON 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 ASHOK ORAON ()
7 ANGARA JH-01-001-008-003/696
(GETALSUD) 		3401001000NRG24Z300820230978529 30/08/2023 SHAKTIDHAR GOSWAMI 3401001WL056368 SHAKTIDHAR GOSWAMI 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 SHAKTIDHAR GOSWAMI ()
8 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24Z300820230978530 30/08/2023 SURAJMANI DEVI 3401001WL056368 SURAJMANI DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S13843238 SURAJMANI DEVI ()
SubTotal 1431 1431
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300823FTO_495676 BANK OF INDIA BKID0004941 GETULSUD 1431

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