Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_301123FTO_785692
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-01-001-008-001/106
(GETALSUD) 		3401001000NRG24Z301120231431244 30/11/2023 PUJA KACHHAP 3401001WL085616 PUJA KACHHAP 00048 BKID0004941 135 135 Processed 01/12/2023 S58306749 PUJA KACHHAP ()
2 ANGARA JH-01-001-008-001/109
(GETALSUD) 		3401001000NRG24Z301120231431247 30/11/2023 MUNNI MUNDA 3401001WL085616 MUNNI MUNDA 00048 BKID0004941 135 135 Processed 01/12/2023 S58306749 MUNNI MUNDA ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_301123FTO_785692 BANK OF INDIA BKID0004941 GETULSUD 270

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