Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:41:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_150623FTO_240618

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-01-001-008-002/17 (GETALSUD)

3401001000NRG24Z150620230471056

15/06/2023

Sunita Lakra

3401001WL025760

Sunita Lakra

00048

BKID0004941

162

162

Processed

16/06/2023

S34339580

Sunita Lakra

()

2

ANGARA

JH-01-001-008-002/227 (GETALSUD)

3401001000NRG24Z150620230471027

15/06/2023

GAJRA ORAON

3401001WL025758

GAJRA ORAON

00048

BKID0004941

162

162

Processed

16/06/2023

S34339580

GAJRA ORAON

()

3

ANGARA

JH-01-001-008-002/90 (GETALSUD)

3401001000NRG24Z150620230471031

15/06/2023

MAMTA DEVI

3401001WL025758

MAMTA DEVI

00048

BKID0004941

162

162

Processed

16/06/2023

S34339580

MAMTA DEVI

()

4

ANGARA

JH-01-001-008-003/295 (GETALSUD)

3401001000NRG24Z150620230471057

15/06/2023

JITENDRA ORAON

3401001WL025760

JITENDRA ORAON

00048

BKID0004941

162

162

Processed

16/06/2023

S34339580

JITENDRA ORAON

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_150623FTO_240618	BANK OF INDIA	BKID0004941	GETULSUD	648

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