Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_240823FTO_473216
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-01-001-008-002/85
(GETALSUD) 		3401001000NRG24230820230942665 24/08/2023 PANESHWARI DEVI 3401001WL053885 PANESHWARI DEVI 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809018523 PANESHWARI DEVI ()
2 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24220820230935851 24/08/2023 JITENDRA ORAON 3401001WL053366 JITENDRA ORAON 00048 BKID0004941 2508 2508 Processed 22/09/2023 5809018528 JITENDRA ORAON ()
3 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24220820230935852 24/08/2023 RAJNI DEVI 3401001WL053366 RAJNI DEVI 00048 BKID0004941 2508 2508 Processed 22/09/2023 5809018522 RAJNI DEVI ()
4 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24230820230942672 24/08/2023 Sushila Goswami 3401001WL053885 Sushila Goswami 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809018526 Sushila Goswami ()
5 ANGARA JH-01-001-008-003/451-A
(GETALSUD) 		3401001000NRG24230820230942673 24/08/2023 BABULAL MAHTO 3401001WL053885 BABULAL MAHTO 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809018524 BABULAL MAHTO ()
6 ANGARA JH-01-001-008-003/451-A
(GETALSUD) 		3401001000NRG24210820230926731 24/08/2023 BABULAL MAHTO 3401001WL052701 BABULAL MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809018525 BABULAL MAHTO ()
7 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24230820230942650 24/08/2023 CHHOTU ORAON 3401001WL053884 CHHOTU ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809018527 CHHOTU ORAON ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_240823FTO_473216 BANK OF INDIA BKID0004941 GETULSUD 11400

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