Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_181223APB_FTO_830724
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-01-001-008-002/99
(GETALSUD) 		3401001000NRG24161220231480691 18/12/2023 LAKHAN ORAON 3401001WL088955 LAKHAN ORAON 00048 BKID0004941 1368 1368 Processed 13/03/2024 1741511346 LAKHAN ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24161220231480692 18/12/2023 CHANU DEVI 3401001WL088955 CHANU DEVI 00048 BKID0004941 684 684 Processed 13/03/2024 1741511345 CHANU DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_181223APB_FTO_830724 BANK OF INDIA BKID0004941 GETULSUD 2052

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