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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_300124APB_FTO_912421
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-01-001-008-003/171
(GETALSUD) 		3401001000NRG24Z290120241612109 30/01/2024 PANDU ORAON 3401001WL098970 PANDU ORAON 00048 BKID0004941 54 54 Processed 09/02/2024 S21027626 PANDU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-008-003/23
(GETALSUD) 		3401001000NRG24Z290120241612110 30/01/2024 SEEMA DEVI 3401001WL098970 SEEMA DEVI 00048 BKID0004941 54 54 Processed 09/02/2024 S21027626 SEEMA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/484
(GETALSUD) 		3401001000NRG24Z300120241618584 30/01/2024 PREMNATH MAHTO 3401001WL099524 PREMNATH MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 PREMNATH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24Z300120241618586 30/01/2024 JANKI DEVI 3401001WL099524 JANKI DEVI 00048 BKID0004941 81 81 Processed 09/02/2024 S21027626 JANKI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24Z300120241618585 30/01/2024 JAYNANDAN MAHTO 3401001WL099524 JAYNANDAN MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 JAINANDAN MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24Z300120241618587 30/01/2024 PRITAM KUMAR MAHTO 3401001WL099524 PRITAM KUMAR MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/700
(GETALSUD) 		3401001000NRG24Z290120241612111 30/01/2024 FULMANI DEVI 3401001WL098970 FULMANI DEVI 00048 BKID0004941 54 54 Processed 09/02/2024 S21027626 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300124APB_FTO_912421 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_300124APB_FTO_912421 BANK OF INDIA BKID0004941 GETULSUD 567

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