Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:19:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_300523APB_FTO_180873
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-01-001-008-001/97
(GETALSUD) 		3401001000NRG24300520230324712 30/05/2023 Laxmi Devi 3401001WL017719 Laxmi Devi 00048 BKID0004941 912 912 Processed 01/06/2023 2017789011 LAXMI DEVI WO PRADEEP CHIK BARAIK BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG24300520230324714 30/05/2023 SARTHI DEVI 3401001WL017719 SARTHI DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789004 SARTHI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24300520230324637 30/05/2023 NATRAJ ORAON 3401001WL017716 NATRAJ ORAON 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789017 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24300520230324660 30/05/2023 SOMAT DEVI 3401001WL017717 SOMAT DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789002 SOMAT DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24300520230324661 30/05/2023 Usha Devi 3401001WL017717 Usha Devi 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789009 USHA DEVI DO JITLAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24300520230324638 30/05/2023 GAYANI MAHTO 3401001WL017716 GAYANI MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789006 GYANI MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24300520230324639 30/05/2023 REKHA DEVI 3401001WL017716 REKHA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789016 REKHA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24300520230324640 30/05/2023 TIRTU MAHTO 3401001WL017716 TIRTU MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017788999 TIRTU MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24300520230324662 30/05/2023 RUSAN DEVI 3401001WL017717 RUSAN DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789013 RUSAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24300520230324642 30/05/2023 DUBAKI DEVI 3401001WL017716 DUBAKI DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789012 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/381
(GETALSUD) 		3401001000NRG24300520230324643 30/05/2023 THAMESHWAR MAHTO 3401001WL017716 THAMESHWAR MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789000 THAMESHWAR MAHTO & ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/47
(GETALSUD) 		3401001000NRG24300520230324663 30/05/2023 BALKISHOR MAHTO 3401001WL017717 BALKISHOR MAHTO 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789001 BAL KISHORE MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24300520230324664 30/05/2023 PRATIAMA DEVI 3401001WL017717 PRATIAMA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789015 PRATIMA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24300520230324644 30/05/2023 Mukesh Mahto 3401001WL017716 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789010 MUKESH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24300520230324645 30/05/2023 Manju Devi 3401001WL017716 Manju Devi 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789005 MANJU DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24300520230324647 30/05/2023 ALMA TIGGA 3401001WL017716 ALMA TIGGA 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789007 ALMA TIGGA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24300520230324646 30/05/2023 PRAFUL KUJUR 3401001WL017716 PRAFUL KUJUR 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789014 PRAFUL KUJUR UNION BANK OF INDIA(508500)
18 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24300520230324666 30/05/2023 Budhani Kachhap 3401001WL017717 Budhani Kachhap 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789008 BUDHANI KACHHAP BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24300520230324665 30/05/2023 SARITA DEVI 3401001WL017717 SARITA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017789003 SARITA DEVI BANK OF INDIA(508505)
SubTotal 25536 25536
20 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24300520230324635 30/05/2023 KRISHNA SINGH BARAIK 3401001WL017716 KRISHNA SINGH BARAIK 00176 IDIB000T527 1368 1368 Processed 01/06/2023 2017788998 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 1368 1368
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300523APB_FTO_180873 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001008_300523APB_FTO_180873 BANK OF INDIA BKID0004941 GETULSUD 22800
3 ANGARA JH3401001008_300523APB_FTO_180873 Indian Bank IDIB000T527 Tattisilwai 1368

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