Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_270523APB_FTO_171169
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-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z260520230292909 27/05/2023 MAHADEO ORAON 3401001WL015923 MAHADEO ORAON 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MAHADEO ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24Z260520230292910 27/05/2023 KAILASH MAHTO 3401001WL015923 KAILASH MAHTO 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 KAILASH MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24Z260520230292911 27/05/2023 MUKESH MAHTO 3401001WL015923 MUKESH MAHTO 00048 BKID0004941 162 162 Processed 28/05/2023 S66298899 MUKESH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z260520230292912 27/05/2023 Bhagirath Mahto 3401001WL015923 Bhagirath Mahto 00048 BKID0004941 27 27 Processed 28/05/2023 S66298899 BHAGIRATH MAHTO BANK OF INDIA(508505)
SubTotal 513 513
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_270523APB_FTO_171169 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_270523APB_FTO_171169 BANK OF INDIA BKID0004941 GETULSUD 351

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