Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_040723FTO_308156
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-01-001-008-002/17
(GETALSUD) 		3401001000NRG24Z040720230603323 04/07/2023 Sunita Lakra 3401001WL032773 Sunita Lakra 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 Sunita Lakra ()
2 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24Z040720230603326 04/07/2023 MAMTA DEVI 3401001WL032773 MAMTA DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 MAMTA DEVI ()
3 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z040720230603469 04/07/2023 JITENDRA ORAON 3401001WL032778 JITENDRA ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 JITENDRA ORAON ()
4 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z040720230603471 04/07/2023 ARTI KUMARI 3401001WL032778 ARTI KUMARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 ARTI KUMARI ()
5 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24Z040720230603938 04/07/2023 RAJANTI DEVI 3401001WL032807 RAJANTI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 RAJANTI DEVI ()
6 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z040720230603942 04/07/2023 Jitu Bediya 3401001WL032807 Jitu Bediya 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 Jitu Bediya ()
7 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z040720230603941 04/07/2023 SUVANTI DEVI 3401001WL032807 SUVANTI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SUVANTI DEVI ()
8 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z040720230603472 04/07/2023 FULESHWAR BEDIYA 3401001WL032778 FULESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 FULESHWAR BEDIYA ()
9 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z040720230603473 04/07/2023 GEETA DEVI 3401001WL032778 GEETA DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 GEETA DEVI ()
10 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24Z040720230603474 04/07/2023 CHHOTU ORAON 3401001WL032778 CHHOTU ORAON 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 CHHOTU ORAON ()
11 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24Z040720230603947 04/07/2023 BUDRU ORAON 3401001WL032807 BUDRU ORAON 00048 BKID0004941 81 81 Processed 05/07/2023 S86902838 BUDRU ORAON ()
SubTotal 1701 1701
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_040723FTO_308156 BANK OF INDIA BKID0004941 GETALSUD 81
2 ANGARA JH3401001008_040723FTO_308156 BANK OF INDIA BKID0004941 GETULSUD 1620

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