Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_041123FTO_714088
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) 		3401001000NRG24031120231320362 04/11/2023 BHARAT MUNDA 3401001WL078180 BHARAT MUNDA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961570418 BHARAT MUNDA ()
2 ANGARA JH-01-001-008-001/98
(GETALSUD) 		3401001000NRG24031120231320364 04/11/2023 Soni Devi 3401001WL078180 Soni Devi 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961570420 Soni Devi ()
3 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24031120231320574 04/11/2023 Sushila Goswami 3401001WL078193 Sushila Goswami 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961570417 Sushila Goswami ()
4 ANGARA JH-01-001-008-003/699
(GETALSUD) 		3401001000NRG24031120231320373 04/11/2023 PUNAM DEVI 3401001WL078180 PUNAM DEVI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961570419 PUNAM DEVI ()
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_041123FTO_714088 BANK OF INDIA BKID0004941 GETULSUD 5472

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