Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_190423FTO_35143
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-01-001-008-003/61
(GETALSUD) 		3401001000NRG23270220231881411 19/04/2023 BALESWER MAHTO 3401001WL0104253 BALESWER MAHTO 00048 BKID0004941 1260 1260 Rejected 12/05/2023 1478700859 A/c Blocked or Frozen
2 ANGARA JH-01-001-008-003/61
(GETALSUD) 		3401001000NRG23270220231881412 19/04/2023 BALESWER MAHTO 3401001WL0104253 BALESWER MAHTO 00048 BKID0004941 1260 1260 Rejected 12/05/2023 1478700862 A/c Blocked or Frozen
3 ANGARA JH-01-001-008-003/61
(GETALSUD) 		3401001000NRG23270220231881413 19/04/2023 BALESWER MAHTO 3401001WL0104253 BALESWER MAHTO 00048 BKID0004941 1260 1260 Rejected 12/05/2023 1478700861 A/c Blocked or Frozen
4 ANGARA JH-01-001-008-003/61
(GETALSUD) 		3401001000NRG23270220231881414 19/04/2023 BALESWER MAHTO 3401001WL0104253 BALESWER MAHTO 00048 BKID0004941 1260 1260 Rejected 12/05/2023 1478700860 A/c Blocked or Frozen
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_190423FTO_35143 BANK OF INDIA BKID0004941 GETULSUD 5040

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