Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_240823APB_FTO_473224
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-01-001-008-001/34
(GETALSUD) 		3401001000NRG24220820230935847 24/08/2023 RAMCHANDRA ORAON 3401001WL053366 RAMCHANDRA ORAON 00048 BKID0004909 2508 2508 Processed 22/09/2023 5808595934 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
2 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24220820230935848 24/08/2023 NATRAJ ORAON 3401001WL053366 NATRAJ ORAON 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595939 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-008-002/85
(GETALSUD) 		3401001000NRG24210820230926724 24/08/2023 BALESHWAR MAHTO 3401001WL052701 BALESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595928 BALESHWAR MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/85
(GETALSUD) 		3401001000NRG24230820230942664 24/08/2023 BALESHWAR MAHTO 3401001WL053885 BALESHWAR MAHTO 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595927 BALESHWAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/87
(GETALSUD) 		3401001000NRG24230820230942666 24/08/2023 SAVITA DEVI 3401001WL053885 SAVITA DEVI 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595954 SAVITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/87
(GETALSUD) 		3401001000NRG24210820230926725 24/08/2023 SAVITA DEVI 3401001WL052701 SAVITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595953 SAVITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24230820230942645 24/08/2023 ETWARI ORAON 3401001WL053884 ETWARI ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595950 ATWARI ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24230820230942644 24/08/2023 MINTU ORAON 3401001WL053884 MINTU ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595946 MINTU ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24230820230942668 24/08/2023 CHANU DEVI 3401001WL053885 CHANU DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5808595941 CHANU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24210820230926726 24/08/2023 CHANU DEVI 3401001WL052701 CHANU DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595942 CHANU DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24210820230926727 24/08/2023 Rashmi Kumari 3401001WL052701 Rashmi Kumari 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595945 RASHMI KUMARI DO SUKHER ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24230820230942667 24/08/2023 Sukhaer Oraon 3401001WL053885 Sukhaer Oraon 00048 BKID0004941 912 912 Processed 22/09/2023 5808595925 SUKHAER ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24220820230935849 24/08/2023 DOMAN MAHTO 3401001WL053366 DOMAN MAHTO 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595951 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24220820230935850 24/08/2023 Sanju Devi 3401001WL053366 Sanju Devi 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595947 MRS SANJU DEVI STATE BANK OF INDIA(508548)
15 ANGARA JH-01-001-008-003/164
(GETALSUD) 		3401001000NRG24210820230926728 24/08/2023 JALESHWAR MAHTO 3401001WL052701 JALESHWAR MAHTO 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595944 JALESHWAR MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/164
(GETALSUD) 		3401001000NRG24230820230942669 24/08/2023 JALESHWAR MAHTO 3401001WL053885 JALESHWAR MAHTO 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595938 JALESHWAR MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/289
(GETALSUD) 		3401001000NRG24230820230942670 24/08/2023 SITA RAM LOHRA 3401001WL053885 SITA RAM LOHRA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595930 SITA RAM LOHRA BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/289
(GETALSUD) 		3401001000NRG24210820230926729 24/08/2023 SITA RAM LOHRA 3401001WL052701 SITA RAM LOHRA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595931 SITA RAM LOHRA BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/330
(GETALSUD) 		3401001000NRG24210820230926730 24/08/2023 BIRSA MUNDA 3401001WL052701 BIRSA MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595937 BIRSA MUNDA BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/330
(GETALSUD) 		3401001000NRG24230820230942671 24/08/2023 BIRSA MUNDA 3401001WL053885 BIRSA MUNDA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595936 BIRSA MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24230820230942674 24/08/2023 DEVANAND ORAON 3401001WL053885 DEVANAND ORAON 00048 BKID0004941 1140 1140 Processed 22/09/2023 5808595933 DEVANAND ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24210820230926732 24/08/2023 DEVANAND ORAON 3401001WL052701 DEVANAND ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595932 DEVANAND ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-008-003/514
(GETALSUD) 		3401001000NRG24230820230942646 24/08/2023 SURESH MAHTO 3401001WL053884 SURESH MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595952 SURESH MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24230820230942647 24/08/2023 Mukesh Mahto 3401001WL053884 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595948 MUKESH MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24230820230942648 24/08/2023 PRITAM KUMAR MAHTO 3401001WL053884 PRITAM KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595949 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
26 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24230820230942651 24/08/2023 Anil Oraon 3401001WL053884 Anil Oraon 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595940 ANIL ORAON BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24230820230942649 24/08/2023 PARVATIYA DEVI 3401001WL053884 PARVATIYA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595926 PARVATIYA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24230820230942652 24/08/2023 BALU ORAON 3401001WL053884 BALU ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595935 BALU ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24230820230942653 24/08/2023 SITA DEVI 3401001WL053884 SITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808595943 SITA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24220820230935853 24/08/2023 BUDHRAM OROAN 3401001WL053366 BUDHRAM OROAN 00048 BKID0004941 228 228 Processed 22/09/2023 5808595929 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 35340 35340
31 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24210820230926733 24/08/2023 PREMNATH ORAON 3401001WL052701 PREMNATH ORAON 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808595924 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24230820230942675 24/08/2023 PREMNATH ORAON 3401001WL053885 PREMNATH ORAON 00415 SBIN0016003 1140 1140 Processed 22/09/2023 5808595923 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_240823APB_FTO_473224 BANK OF INDIA BKID0004909 UPPER BAZAR 2508
2 ANGARA JH3401001008_240823APB_FTO_473224 BANK OF INDIA BKID0004941 GETALSUD 7980
3 ANGARA JH3401001008_240823APB_FTO_473224 BANK OF INDIA BKID0004941 GETULSUD 27360
4 ANGARA JH3401001008_240823APB_FTO_473224 State Bank of India SBIN0016003 TATI SILWAY 2508

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