Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_300523FTO_180867
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-01-001-008-001/86
(GETALSUD) 		3401001000NRG24300520230324636 30/05/2023 DRAUPADI DEVI 3401001WL017716 DRAUPADI DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019456859 DRAUPADI DEVI ()
2 ANGARA JH-01-001-008-002/17
(GETALSUD) 		3401001000NRG24300520230324713 30/05/2023 Sunita Lakra 3401001WL017719 Sunita Lakra 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019456861 Sunita Lakra ()
3 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24300520230324641 30/05/2023 MAMTA DEVI 3401001WL017716 MAMTA DEVI 00048 BKID0004941 1530 1530 Processed 01/06/2023 2019456863 MAMTA DEVI ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24300520230324715 30/05/2023 JITENDRA ORAON 3401001WL017719 JITENDRA ORAON 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019456862 JITENDRA ORAON ()
5 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24300520230324716 30/05/2023 BUDRU ORAON 3401001WL017719 BUDRU ORAON 00048 BKID0004941 1368 1368 Processed 01/06/2023 2019456860 BUDRU ORAON ()
SubTotal 7002 7002
Total 7002 7002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300523FTO_180867 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_300523FTO_180867 BANK OF INDIA BKID0004941 GETULSUD 5634

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