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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_010823APB_FTO_398184
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-01-001-008-002/114
(GETALSUD) 		3401001000NRG24Z010820230819832 01/08/2023 JAYMATI DEVI 3401001WL045900 JAYMATI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24Z010820230819833 01/08/2023 HEMANT KUMAR 3401001WL045900 HEMANT KUMAR 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24Z010820230819834 01/08/2023 LAL MANI DEVI 3401001WL045900 LAL MANI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG24Z010820230819835 01/08/2023 SARTHI DEVI 3401001WL045900 SARTHI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 SARTHI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z010820230819836 01/08/2023 SOMAT DEVI 3401001WL045900 SOMAT DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 SOMAT DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24Z010820230819822 01/08/2023 LALITA DEVI 3401001WL045899 LALITA DEVI 00048 BKID0004941 81 81 Processed 02/08/2023 S27434389 LALITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24Z010820230819803 01/08/2023 LAKHAN ORAON 3401001WL045898 LAKHAN ORAON 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 LAKHAN ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z010820230819805 01/08/2023 LALDEV BEDIA 3401001WL045898 LALDEV BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 LALDEV BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z010820230819769 01/08/2023 ETWARI ORAON 3401001WL045896 ETWARI ORAON 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 ATWARI ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24Z010820230819768 01/08/2023 MINTU ORAON 3401001WL045896 MINTU ORAON 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 MINTU ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24Z010820230819823 01/08/2023 LILAWATI DEVI 3401001WL045899 LILAWATI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 LILAWATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/368-A
(GETALSUD) 		3401001000NRG24Z010820230819824 01/08/2023 Sunil Prajapati 3401001WL045899 Sunil Prajapati 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 SUNIL PRAJAPATI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z010820230819770 01/08/2023 DUBAKI DEVI 3401001WL045896 DUBAKI DEVI 00048 BKID0004941 135 135 Processed 02/08/2023 S27434389 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z010820230819771 01/08/2023 LOKNATH MAHTO 3401001WL045896 LOKNATH MAHTO 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 LOKNATH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/429
(GETALSUD) 		3401001000NRG24Z010820230819837 01/08/2023 PAIRO DEVI 3401001WL045900 PAIRO DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 PAIRO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/49
(GETALSUD) 		3401001000NRG24Z010820230819807 01/08/2023 MAHADEO BEDIA 3401001WL045898 MAHADEO BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 MAHADEO BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24Z010820230819825 01/08/2023 JANKI DEVI 3401001WL045899 JANKI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 JANKI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24Z010820230819808 01/08/2023 RENU DEVI 3401001WL045898 RENU DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 RENU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24Z010820230819810 01/08/2023 SOHRAIYA BEDIYA 3401001WL045898 SOHRAIYA BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 SOHRAIYA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24Z010820230819809 01/08/2023 URMILA DEVI 3401001WL045898 URMILA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z010820230819772 01/08/2023 Mukesh Mahto 3401001WL045896 Mukesh Mahto 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 MUKESH MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z010820230819813 01/08/2023 Manju Devi 3401001WL045898 Manju Devi 00048 BKID0004941 135 135 Processed 02/08/2023 S27434389 MANJU DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24Z010820230819773 01/08/2023 PRITAM KUMAR MAHTO 3401001WL045896 PRITAM KUMAR MAHTO 00048 BKID0004941 135 135 Processed 02/08/2023 S27434389 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24Z010820230819774 01/08/2023 POFIL KUJUR 3401001WL045896 POFIL KUJUR 00048 BKID0004941 135 135 Processed 02/08/2023 S27434389 TOFIL KUJUR BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24Z010820230819775 01/08/2023 BALU ORAON 3401001WL045896 BALU ORAON 00048 BKID0004941 162 162 Processed 02/08/2023 S27434389 BALU ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-008-004/70
(GETALSUD) 		3401001000NRG24Z010820230819815 01/08/2023 SUKRAM ORAON 3401001WL045898 SUKRAM ORAON 00048 BKID0004941 27 27 Processed 02/08/2023 S27434389 SUKHRAM ORAON BANK OF INDIA(508505)
SubTotal 3888 3888
27 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z010820230819766 01/08/2023 KRISHNA SINGH BARAIK 3401001WL045896 KRISHNA SINGH BARAIK 00176 IDIB000T527 162 162 Processed 02/08/2023 S27434389 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_010823APB_FTO_398184 BANK OF INDIA BKID0004941 GETALSUD 648
2 ANGARA JH3401001008_010823APB_FTO_398184 BANK OF INDIA BKID0004941 GETULSUD 3240
3 ANGARA JH3401001008_010823APB_FTO_398184 Indian Bank IDIB000T527 Tattisilwai 162

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