Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_090523APB_FTO_108375
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-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z090520230174676 09/05/2023 GAYANI MAHTO 3401001WL009286 GAYANI MAHTO 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 GYANI MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z090520230174677 09/05/2023 TIRTU MAHTO 3401001WL009286 TIRTU MAHTO 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 TIRTU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z090520230174678 09/05/2023 LOKNATH MAHTO 3401001WL009286 LOKNATH MAHTO 00048 BKID0004941 81 81 Processed 12/05/2023 S86505668 LOKNATH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z090520230174679 09/05/2023 Mukesh Mahto 3401001WL009286 Mukesh Mahto 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_090523APB_FTO_108375 BANK OF INDIA BKID0004941 GETULSUD 567

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