Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_290923FTO_596856
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-01-001-008-001/104
(GETALSUD) 		3401001000NRG24270920231134941 29/09/2023 BHARAT MUNDA 3401001WL066640 BHARAT MUNDA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7345032572 BHARAT MUNDA ()
2 ANGARA JH-01-001-008-003/180
(GETALSUD) 		3401001000NRG24290920231144371 29/09/2023 FULO DEVI 3401001WL067235 FULO DEVI 00048 BKID0004941 2736 2736 Processed 10/11/2023 7345032573 FULO DEVI ()
3 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24280920231142089 29/09/2023 CHHOTU ORAON 3401001WL067108 CHHOTU ORAON 00048 BKID0004941 1368 1368 Processed 10/11/2023 7345032571 CHHOTU ORAON ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_290923FTO_596856 BANK OF INDIA BKID0004941 GETULSUD 5472

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