Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_260623FTO_280895
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-01-001-008-003/480
(GETALSUD) 		3401001000NRG24260620230551192 26/06/2023 ARTI KUMARI 3401001WL029867 ARTI KUMARI 00048 BKID0004941 2052 2052 Processed 03/07/2023 2977289716 ARTI KUMARI ()
2 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24260620230551193 26/06/2023 SANTOSH MAHTO 3401001WL029867 SANTOSH MAHTO 00048 BKID0004941 1368 1368 Processed 03/07/2023 2977289713 SANTOSH MAHTO ()
3 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24260620230551351 26/06/2023 RAJANTI DEVI 3401001WL029872 RAJANTI DEVI 00048 BKID0004941 1368 1368 Processed 03/07/2023 2977289714 RAJANTI DEVI ()
4 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24260620230551354 26/06/2023 Jitu Bediya 3401001WL029872 Jitu Bediya 00048 BKID0004941 1368 1368 Processed 03/07/2023 2977289718 Jitu Bediya ()
5 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24260620230551194 26/06/2023 FULESHWAR BEDIYA 3401001WL029867 FULESHWAR BEDIYA 00048 BKID0004941 2052 2052 Processed 03/07/2023 2977289715 FULESHWAR BEDIYA ()
6 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24260620230551195 26/06/2023 GEETA DEVI 3401001WL029867 GEETA DEVI 00048 BKID0004941 2052 2052 Processed 03/07/2023 2977289717 GEETA DEVI ()
7 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24260620230551174 26/06/2023 CHHOTU ORAON 3401001WL029866 CHHOTU ORAON 00048 BKID0004941 1368 1368 Processed 03/07/2023 2977289712 CHHOTU ORAON ()
8 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24260620230551177 26/06/2023 BUDRU ORAON 3401001WL029866 BUDRU ORAON 00048 BKID0004941 1368 1368 Processed 03/07/2023 2977289711 BUDRU ORAON ()
SubTotal 12996 12996
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_260623FTO_280895 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_260623FTO_280895 BANK OF INDIA BKID0004941 GETULSUD 11628

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