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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_071023APB_FTO_625400
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-01-001-008-001/17
(GETALSUD) 		3401001000NRG24061020231190382 07/10/2023 FAGU ORAON 3401001WL070063 FAGU ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755715 PHAGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-008-001/50
(GETALSUD) 		3401001000NRG24061020231188614 07/10/2023 ASHOK BARAIK 3401001WL069964 ASHOK BARAIK 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755712 ASHOK BARAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-008-001/66
(GETALSUD) 		3401001000NRG24061020231190383 07/10/2023 BANDHAN ORAON 3401001WL070063 BANDHAN ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755717 BANDHAN ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/114
(GETALSUD) 		3401001000NRG24061020231188617 07/10/2023 JAYMATI DEVI 3401001WL069964 JAYMATI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755713 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24061020231188618 07/10/2023 SOMAT DEVI 3401001WL069964 SOMAT DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755706 SOMAT DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24061020231190384 07/10/2023 RUSAN DEVI 3401001WL070063 RUSAN DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755720 RUSAN DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/11
(GETALSUD) 		3401001000NRG24061020231190385 07/10/2023 KOSALYA DEVI 3401001WL070063 KOSALYA DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755723 KOUSHLYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24061020231188620 07/10/2023 CHANU DEVI 3401001WL069964 CHANU DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755716 CHANU DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24061020231188619 07/10/2023 Sukhaer Oraon 3401001WL069964 Sukhaer Oraon 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755701 SUKHAER ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24061020231188621 07/10/2023 LILAWATI DEVI 3401001WL069964 LILAWATI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755719 LILAWATI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24061020231190386 07/10/2023 DOMAN MAHTO 3401001WL070063 DOMAN MAHTO 00048 BKID0004941 228 228 Processed 10/11/2023 7340755721 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
12 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24061020231190387 07/10/2023 Sanju Devi 3401001WL070063 Sanju Devi 00048 BKID0004941 228 228 Processed 10/11/2023 7340755718 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-008-003/171
(GETALSUD) 		3401001000NRG24061020231190388 07/10/2023 PANDU ORAON 3401001WL070063 PANDU ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755705 PANDU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ANGARA JH-01-001-008-003/23
(GETALSUD) 		3401001000NRG24061020231190389 07/10/2023 SEEMA DEVI 3401001WL070063 SEEMA DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755724 SEEMA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/36
(GETALSUD) 		3401001000NRG24061020231190390 07/10/2023 SOMA ORAON 3401001WL070063 SOMA ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755710 SOMA ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/422
(GETALSUD) 		3401001000NRG24061020231190391 07/10/2023 MAHADEV ORAON 3401001WL070063 MAHADEV ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755722 MAHADEV ORAON SO BUDHU ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24061020231188623 07/10/2023 DEVANAND ORAON 3401001WL069964 DEVANAND ORAON 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755708 DEVANAND ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24061020231190393 07/10/2023 ANITA DEVI 3401001WL070063 ANITA DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755707 ANITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24061020231190392 07/10/2023 BUDHESHWAR ORAON 3401001WL070063 BUDHESHWAR ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755704 BUDHESWAR ORAON BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/531
(GETALSUD) 		3401001000NRG24061020231190394 07/10/2023 LAXMI DEVI 3401001WL070063 LAXMI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755714 LAKSHMI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/700
(GETALSUD) 		3401001000NRG24061020231190396 07/10/2023 FULMANI DEVI 3401001WL070063 FULMANI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755726 FULMANI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24061020231188625 07/10/2023 Anil Oraon 3401001WL069964 Anil Oraon 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755711 ANIL ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24061020231188626 07/10/2023 BALU ORAON 3401001WL069964 BALU ORAON 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340755709 BALU ORAON BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-004/89
(GETALSUD) 		3401001000NRG24061020231190398 07/10/2023 BASANTI DEVI 3401001WL070063 BASANTI DEVI 00048 BKID0004941 456 456 Processed 10/11/2023 7340755725 BASANTI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-004/89
(GETALSUD) 		3401001000NRG24061020231190397 07/10/2023 RAMESH ORAON 3401001WL070063 RAMESH ORAON 00048 BKID0004941 456 456 Processed 10/11/2023 7340755727 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 19152 19152
26 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24061020231188615 07/10/2023 KRISHNA SINGH BARAIK 3401001WL069964 KRISHNA SINGH BARAIK 00176 IDIB000T527 684 684 Processed 10/11/2023 7340755702 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 684 684
27 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24061020231188624 07/10/2023 PREMNATH ORAON 3401001WL069964 PREMNATH ORAON 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7340755703 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_071023APB_FTO_625400 BANK OF INDIA BKID0004941 GETALSUD 4560
2 ANGARA JH3401001008_071023APB_FTO_625400 BANK OF INDIA BKID0004941 GETULSUD 14592
3 ANGARA JH3401001008_071023APB_FTO_625400 Indian Bank IDIB000T527 Tattisilwai 684
4 ANGARA JH3401001008_071023APB_FTO_625400 State Bank of India SBIN0016003 TATI SILWAY 1368

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