Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_240523FTO_159007
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) 		3401001000NRG24Z230520230273691 24/05/2023 DRAUPADI DEVI 3401001WL014838 DRAUPADI DEVI 00048 BKID0004941 162 162 Processed 25/05/2023 S14544120 DRAUPADI DEVI ()
2 ANGARA JH-01-001-008-002/37
(GETALSUD) 		3401001000NRG24Z230520230273720 24/05/2023 SANGITA KUMARI 3401001WL014840 SANGITA KUMARI 00048 BKID0004941 135 135 Processed 25/05/2023 S14544120 SANGITA KUMARI ()
3 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24Z240520230279252 24/05/2023 ATOWA ORAON 3401001WL015168 ATOWA ORAON 00048 BKID0004941 162 162 Processed 25/05/2023 S14544120 ATOWA ORAON ()
4 ANGARA JH-01-001-008-003/693
(GETALSUD) 		3401001000NRG24Z240520230279258 24/05/2023 DINESH MUNDA 3401001WL015168 DINESH MUNDA 00048 BKID0004941 135 135 Processed 25/05/2023 S14544120 DINESH MUNDA ()
5 ANGARA JH-01-001-008-003/693
(GETALSUD) 		3401001000NRG24Z240520230279259 24/05/2023 SUNITA MUNDA 3401001WL015168 SUNITA MUNDA 00048 BKID0004941 135 135 Processed 25/05/2023 S14544120 SUNITA MUNDA ()
SubTotal 729 729
6 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24Z240520230279253 24/05/2023 BIRSA KACHHAP 3401001WL015168 BIRSA KACHHAP 00415 SBIN0016003 162 162 Processed 25/05/2023 S14544120 BIRSA KACHHAP ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_240523FTO_159007 BANK OF INDIA BKID0004941 GETULSUD 729
2 ANGARA JH3401001008_240523FTO_159007 State Bank of India SBIN0016003 TATI SILWAY 162

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