Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_270523APB_FTO_171163
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-01-001-008-002/74
(GETALSUD) 		3401001000NRG24260520230292905 27/05/2023 MAHADEO ORAON 3401001WL015923 MAHADEO ORAON 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978084596 MAHADEO ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24260520230292906 27/05/2023 KAILASH MAHTO 3401001WL015923 KAILASH MAHTO 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978084595 KAILASH MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24260520230292907 27/05/2023 MUKESH MAHTO 3401001WL015923 MUKESH MAHTO 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978084598 MUKESH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24260520230292908 27/05/2023 Bhagirath Mahto 3401001WL015923 Bhagirath Mahto 00048 BKID0004941 228 228 Processed 31/05/2023 1978084597 BHAGIRATH MAHTO BANK OF INDIA(508505)
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_270523APB_FTO_171163 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_270523APB_FTO_171163 BANK OF INDIA BKID0004941 GETULSUD 2964

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