Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_180823APB_FTO_452759
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-01-001-008-002/114
(GETALSUD) 		3401001000NRG24Z160820230896476 18/08/2023 JAYMATI DEVI 3401001WL050872 JAYMATI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24Z160820230896477 18/08/2023 HEMANT KUMAR 3401001WL050872 HEMANT KUMAR 00048 BKID0004941 135 135 Processed 19/08/2023 S76612186 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24Z160820230896478 18/08/2023 LAL MANI DEVI 3401001WL050872 LAL MANI DEVI 00048 BKID0004941 135 135 Processed 19/08/2023 S76612186 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24Z160820230897249 18/08/2023 LAKHAN ORAON 3401001WL050922 LAKHAN ORAON 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 LAKHAN ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z160820230897251 18/08/2023 LALDEV BEDIA 3401001WL050922 LALDEV BEDIA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 LALDEV BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z160820230897231 18/08/2023 DOMAN MAHTO 3401001WL050921 DOMAN MAHTO 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z160820230897232 18/08/2023 Sanju Devi 3401001WL050921 Sanju Devi 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z160820230897233 18/08/2023 DUBAKI DEVI 3401001WL050921 DUBAKI DEVI 00048 BKID0004941 135 135 Processed 19/08/2023 S76612186 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24Z160820230896479 18/08/2023 FULESHWARI DEVI 3401001WL050872 FULESHWARI DEVI 00048 BKID0004941 27 27 Processed 19/08/2023 S76612186 FULESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z160820230897253 18/08/2023 SULENDRA BEDIA 3401001WL050922 SULENDRA BEDIA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SULENDRA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24Z160820230897234 18/08/2023 SAHACHARI DEVI 3401001WL050921 SAHACHARI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SAHACHARI DEVI W/O RANTHU BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24Z160820230897254 18/08/2023 RENU DEVI 3401001WL050922 RENU DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 RENU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24Z160820230897255 18/08/2023 SOHRAIYA BEDIYA 3401001WL050922 SOHRAIYA BEDIYA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SOHRAIYA BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24Z160820230897256 18/08/2023 URMILA DEVI 3401001WL050922 URMILA DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z160820230897235 18/08/2023 DHANESWER BEDIA 3401001WL050921 DHANESWER BEDIA 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 DHANESHWAR BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24Z160820230897236 18/08/2023 Sugan Devi 3401001WL050921 Sugan Devi 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 SUGAN DEVI WO MAHESHWAR BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/585
(GETALSUD) 		3401001000NRG24Z160820230896480 18/08/2023 AMIT KUMAR GOSWAMI 3401001WL050872 AMIT KUMAR GOSWAMI 00048 BKID0004941 27 27 Processed 19/08/2023 S76612186 AMIT KUMAR GOSWAMI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24Z160820230897237 18/08/2023 KAVITA DEVI 3401001WL050921 KAVITA DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 KAVITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z160820230897257 18/08/2023 Mukesh Mahto 3401001WL050922 Mukesh Mahto 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 MUKESH MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24Z160820230897238 18/08/2023 PRITAM KUMAR MAHTO 3401001WL050921 PRITAM KUMAR MAHTO 00048 BKID0004941 135 135 Processed 19/08/2023 S76612186 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2862 2862
21 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z160820230896475 18/08/2023 KRISHNA SINGH BARAIK 3401001WL050872 KRISHNA SINGH BARAIK 00176 IDIB000T527 135 135 Processed 19/08/2023 S76612186 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 135 135
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180823APB_FTO_452759 BANK OF INDIA BKID0004941 GETALSUD 324
2 ANGARA JH3401001008_180823APB_FTO_452759 BANK OF INDIA BKID0004941 GETULSUD 2538
3 ANGARA JH3401001008_180823APB_FTO_452759 Indian Bank IDIB000T527 Tattisilwai 135

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