Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_260623FTO_280906
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-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z260620230551201 26/06/2023 ARTI KUMARI 3401001WL029867 ARTI KUMARI 00048 BKID0004941 243 243 Processed 27/06/2023 S32461930 ARTI KUMARI ()
2 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24Z260620230551202 26/06/2023 SANTOSH MAHTO 3401001WL029867 SANTOSH MAHTO 00048 BKID0004941 162 162 Processed 27/06/2023 S32461930 SANTOSH MAHTO ()
3 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24Z260620230551356 26/06/2023 RAJANTI DEVI 3401001WL029872 RAJANTI DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S32461930 RAJANTI DEVI ()
4 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z260620230551359 26/06/2023 Jitu Bediya 3401001WL029872 Jitu Bediya 00048 BKID0004941 162 162 Processed 27/06/2023 S32461930 Jitu Bediya ()
5 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z260620230551203 26/06/2023 FULESHWAR BEDIYA 3401001WL029867 FULESHWAR BEDIYA 00048 BKID0004941 243 243 Processed 27/06/2023 S32461930 FULESHWAR BEDIYA ()
6 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z260620230551204 26/06/2023 GEETA DEVI 3401001WL029867 GEETA DEVI 00048 BKID0004941 243 243 Processed 27/06/2023 S32461930 GEETA DEVI ()
7 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24Z260620230551185 26/06/2023 CHHOTU ORAON 3401001WL029866 CHHOTU ORAON 00048 BKID0004941 162 162 Processed 27/06/2023 S32461930 CHHOTU ORAON ()
8 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24Z260620230551188 26/06/2023 BUDRU ORAON 3401001WL029866 BUDRU ORAON 00048 BKID0004941 162 162 Processed 27/06/2023 S32461930 BUDRU ORAON ()
SubTotal 1539 1539
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_260623FTO_280906 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_260623FTO_280906 BANK OF INDIA BKID0004941 GETULSUD 1377

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