Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_290923FTO_597999
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) 		3401001000NRG24290920231146249 29/09/2023 MALO DEVI 3401001WL067387 MALO DEVI 00048 BKID0004941 1140 1140 Processed 10/11/2023 7345034436 MALO DEVI ()
2 ANGARA JH-01-001-008-003/699
(GETALSUD) 		3401001000NRG24290920231146256 29/09/2023 PUNAM DEVI 3401001WL067387 PUNAM DEVI 00048 BKID0004941 1140 1140 Processed 10/11/2023 7345034435 PUNAM DEVI ()
3 ANGARA JH-01-001-008-004/90
(GETALSUD) 		3401001000NRG24290920231146259 29/09/2023 ARJUN ORAON 3401001WL067387 ARJUN ORAON 00048 BKID0004941 1140 1140 Processed 10/11/2023 7345034434 ARJUN ORAON ()
SubTotal 3420 3420
Total 3420 3420

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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_597999 BANK OF INDIA BKID0004941 GETULSUD 3420

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