Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_130124APB_FTO_887341
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-01-001-008-002/83
(GETALSUD) 		3401001000NRG24130120241562818 13/01/2024 JUGNI DEVI 3401001WL095081 JUGNI DEVI 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994523 JUGNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24130120241562819 13/01/2024 LAKHAN ORAON 3401001WL095081 LAKHAN ORAON 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994522 LAKHAN ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24130120241562820 13/01/2024 SILWANTI ORAON 3401001WL095081 SILWANTI ORAON 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994524 SILWANTI ORAIN BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/484
(GETALSUD) 		3401001000NRG24130120241562824 13/01/2024 PREMNATH MAHTO 3401001WL095082 PREMNATH MAHTO 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994520 PREMNATH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24130120241562825 13/01/2024 JAYNANDAN MAHTO 3401001WL095082 JAYNANDAN MAHTO 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994521 JAINANDAN MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24130120241562826 13/01/2024 PRITAM KUMAR MAHTO 3401001WL095082 PRITAM KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 12/03/2024 1670994525 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_130124APB_FTO_887341 BANK OF INDIA BKID0004941 GETALSUD 4104
2 ANGARA JH3401001008_130124APB_FTO_887341 BANK OF INDIA BKID0004941 GETULSUD 4104

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