Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_180823FTO_452757
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-01-001-008-003/107
(GETALSUD) 		3401001000NRG24Z160820230897250 18/08/2023 Sukmani Kumari 3401001WL050922 Sukmani Kumari 00048 BKID0004941 162 162 Processed 19/08/2023 S73014461 Sukmani Kumari ()
2 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24Z160820230897252 18/08/2023 Sushila Goswami 3401001WL050922 Sushila Goswami 00048 BKID0004941 162 162 Processed 19/08/2023 S73014461 Sushila Goswami ()
3 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24Z160820230897258 18/08/2023 SURAJMANI DEVI 3401001WL050922 SURAJMANI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S73014461 SURAJMANI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180823FTO_452757 BANK OF INDIA BKID0004941 GETULSUD 486

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