Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_080823FTO_417576
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-01-001-008-003/107
(GETALSUD) 		3401001000NRG24Z080820230854678 08/08/2023 Sukmani Kumari 3401001WL048036 Sukmani Kumari 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 Sukmani Kumari ()
2 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24Z080820230854684 08/08/2023 Sushila Goswami 3401001WL048036 Sushila Goswami 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 Sushila Goswami ()
3 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z080820230854688 08/08/2023 ARTI KUMARI 3401001WL048036 ARTI KUMARI 00048 BKID0004941 135 135 Processed 09/08/2023 S71352980 ARTI KUMARI ()
4 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z080820230854933 08/08/2023 SUVANTI DEVI 3401001WL048046 SUVANTI DEVI 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 SUVANTI DEVI ()
5 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z080820230854691 08/08/2023 FULESHWAR BEDIYA 3401001WL048036 FULESHWAR BEDIYA 00048 BKID0004941 108 108 Processed 09/08/2023 S71352980 FULESHWAR BEDIYA ()
6 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z080820230854692 08/08/2023 GEETA DEVI 3401001WL048036 GEETA DEVI 00048 BKID0004941 108 108 Processed 09/08/2023 S71352980 GEETA DEVI ()
7 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24Z080820230854695 08/08/2023 SURAJMANI DEVI 3401001WL048036 SURAJMANI DEVI 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 SURAJMANI DEVI ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_080823FTO_417576 BANK OF INDIA BKID0004941 GETULSUD 999

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