Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:28:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_120723FTO_336063
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-01-001-008-002/17
(GETALSUD) 		3401001000NRG24Z110720230660253 12/07/2023 Sunita Lakra 3401001WL036182 Sunita Lakra 00048 BKID0004941 27 27 Processed 13/07/2023 S43450668 Sunita Lakra ()
2 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z110720230660254 12/07/2023 JITENDRA ORAON 3401001WL036182 JITENDRA ORAON 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 JITENDRA ORAON ()
3 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z110720230662631 12/07/2023 ARTI KUMARI 3401001WL036376 ARTI KUMARI 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 ARTI KUMARI ()
4 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z110720230662634 12/07/2023 Jitu Bediya 3401001WL036376 Jitu Bediya 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 Jitu Bediya ()
5 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24Z110720230662633 12/07/2023 SUVANTI DEVI 3401001WL036376 SUVANTI DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S45667649 SUVANTI DEVI ()
6 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z110720230662636 12/07/2023 FULESHWAR BEDIYA 3401001WL036376 FULESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 FULESHWAR BEDIYA ()
7 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24Z110720230662637 12/07/2023 GEETA DEVI 3401001WL036376 GEETA DEVI 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 GEETA DEVI ()
8 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24Z110720230660245 12/07/2023 CHHOTU ORAON 3401001WL036181 CHHOTU ORAON 00048 BKID0004941 162 162 Processed 13/07/2023 S43450668 CHHOTU ORAON ()
9 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24Z110720230660259 12/07/2023 BUDRU ORAON 3401001WL036182 BUDRU ORAON 00048 BKID0004941 81 81 Processed 13/07/2023 S45667649 BUDRU ORAON ()
SubTotal 1242 1242
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_120723FTO_336063 BANK OF INDIA BKID0004941 GETALSUD 81
2 ANGARA JH3401001008_120723FTO_336063 BANK OF INDIA BKID0004941 GETULSUD 1161

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