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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_290923APB_FTO_598022
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-01-001-008-001/34
(GETALSUD) 		3401001000NRG24Z290920231146261 29/09/2023 RAMCHANDRA ORAON 3401001WL067387 RAMCHANDRA ORAON 00048 BKID0004909 108 108 Processed 06/10/2023 S64013277 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 108 108
2 ANGARA JH-01-001-008-001/17
(GETALSUD) 		3401001000NRG24Z290920231146260 29/09/2023 FAGU ORAON 3401001WL067387 FAGU ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 PHAGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-008-001/50
(GETALSUD) 		3401001000NRG24Z270920231134952 29/09/2023 ASHOK BARAIK 3401001WL066640 ASHOK BARAIK 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 ASHOK BARAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-001/66
(GETALSUD) 		3401001000NRG24Z290920231146262 29/09/2023 BANDHAN ORAON 3401001WL067387 BANDHAN ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 BANDHAN ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/114
(GETALSUD) 		3401001000NRG24Z270920231134953 29/09/2023 JAYMATI DEVI 3401001WL066640 JAYMATI DEVI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z290920231146263 29/09/2023 NATRAJ ORAON 3401001WL067387 NATRAJ ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z270920231134954 29/09/2023 SOMAT DEVI 3401001WL066640 SOMAT DEVI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SOMAT DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z270920231134955 29/09/2023 TIRTU MAHTO 3401001WL066640 TIRTU MAHTO 00048 BKID0004941 54 54 Processed 06/10/2023 S64013277 TIRTU MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24Z290920231146264 29/09/2023 RUSAN DEVI 3401001WL067387 RUSAN DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 RUSAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/107
(GETALSUD) 		3401001000NRG24Z280920231142109 29/09/2023 Sukmani Kumari 3401001WL067109 Sukmani Kumari 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SUKMANI KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/11
(GETALSUD) 		3401001000NRG24Z290920231146265 29/09/2023 KOSALYA DEVI 3401001WL067387 KOSALYA DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 KOUSHLYA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24Z280920231142111 29/09/2023 CHANU DEVI 3401001WL067109 CHANU DEVI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 CHANU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24Z280920231142110 29/09/2023 Sukhaer Oraon 3401001WL067109 Sukhaer Oraon 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SUKHAER ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24Z270920231134957 29/09/2023 LILAWATI DEVI 3401001WL066640 LILAWATI DEVI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 LILAWATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24Z270920231134956 29/09/2023 NARAYAN MAHTO 3401001WL066640 NARAYAN MAHTO 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 NARAYAN MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z270920231134958 29/09/2023 DOMAN MAHTO 3401001WL066640 DOMAN MAHTO 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z270920231134959 29/09/2023 Sanju Devi 3401001WL066640 Sanju Devi 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-008-003/164
(GETALSUD) 		3401001000NRG24Z280920231142112 29/09/2023 JALESHWAR MAHTO 3401001WL067109 JALESHWAR MAHTO 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 JALESHWAR MAHTO BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/171
(GETALSUD) 		3401001000NRG24Z290920231146266 29/09/2023 PANDU ORAON 3401001WL067387 PANDU ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 PANDU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-008-003/23
(GETALSUD) 		3401001000NRG24Z290920231146268 29/09/2023 SEEMA DEVI 3401001WL067387 SEEMA DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 SEEMA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/289
(GETALSUD) 		3401001000NRG24Z280920231142113 29/09/2023 SITA RAM LOHRA 3401001WL067109 SITA RAM LOHRA 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SITA RAM LOHRA BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z280920231142092 29/09/2023 JITENDRA ORAON 3401001WL067108 JITENDRA ORAON 00048 BKID0004941 54 54 Processed 06/10/2023 S64013277 JITENDRA ORAON BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/330
(GETALSUD) 		3401001000NRG24Z280920231142114 29/09/2023 BIRSA MUNDA 3401001WL067109 BIRSA MUNDA 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 BIRSA MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/36
(GETALSUD) 		3401001000NRG24Z290920231146269 29/09/2023 SOMA ORAON 3401001WL067387 SOMA ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 SOMA ORAON BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/368-A
(GETALSUD) 		3401001000NRG24Z270920231134960 29/09/2023 Sunil Prajapati 3401001WL066640 Sunil Prajapati 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SUNIL PRAJAPATI BANK OF INDIA(508505)
26 ANGARA JH-01-001-008-003/422
(GETALSUD) 		3401001000NRG24Z290920231146270 29/09/2023 MAHADEV ORAON 3401001WL067387 MAHADEV ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 MAHADEV ORAON SO BUDHU ORAON BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24Z280920231142115 29/09/2023 DEVANAND ORAON 3401001WL067109 DEVANAND ORAON 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 DEVANAND ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24Z290920231146272 29/09/2023 ANITA DEVI 3401001WL067387 ANITA DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 ANITA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24Z290920231146271 29/09/2023 BUDHESHWAR ORAON 3401001WL067387 BUDHESHWAR ORAON 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 BUDHESWAR ORAON BANK OF INDIA(508505)
30 ANGARA JH-01-001-008-003/531
(GETALSUD) 		3401001000NRG24Z290920231146273 29/09/2023 LAXMI DEVI 3401001WL067387 LAXMI DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 LAKSHMI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24Z280920231142093 29/09/2023 PRATIAMA DEVI 3401001WL067108 PRATIAMA DEVI 00048 BKID0004941 27 27 Processed 06/10/2023 S64013277 PRATIMA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-008-003/670
(GETALSUD) 		3401001000NRG24Z280920231142094 29/09/2023 SURESH KUMAR PRAJAPATI 3401001WL067108 SURESH KUMAR PRAJAPATI 00048 BKID0004941 54 54 Processed 06/10/2023 S64013277 SURESH KUMAR P PRAJAPATI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-008-003/695
(GETALSUD) 		3401001000NRG24Z280920231142095 29/09/2023 ASHOK ORAON 3401001WL067108 ASHOK ORAON 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 ASHOK ORAON BANK OF INDIA(508505)
34 ANGARA JH-01-001-008-003/696
(GETALSUD) 		3401001000NRG24Z280920231142096 29/09/2023 SHAKTIDHAR GOSWAMI 3401001WL067108 SHAKTIDHAR GOSWAMI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SHAKTIDHAR GOSWAMI BANK OF INDIA(508505)
35 ANGARA JH-01-001-008-003/700
(GETALSUD) 		3401001000NRG24Z290920231146275 29/09/2023 FULMANI DEVI 3401001WL067387 FULMANI DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 FULMANI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24Z280920231142098 29/09/2023 Anil Oraon 3401001WL067108 Anil Oraon 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 ANIL ORAON BANK OF INDIA(508505)
37 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24Z280920231142099 29/09/2023 BALU ORAON 3401001WL067108 BALU ORAON 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 BALU ORAON BANK OF INDIA(508505)
38 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24Z280920231142117 29/09/2023 SURAJMANI DEVI 3401001WL067109 SURAJMANI DEVI 00048 BKID0004941 162 162 Processed 06/10/2023 S64013277 SURAJMANI KUMARI BANK OF INDIA(508505)
39 ANGARA JH-01-001-008-004/89
(GETALSUD) 		3401001000NRG24Z290920231146276 29/09/2023 BASANTI DEVI 3401001WL067387 BASANTI DEVI 00048 BKID0004941 135 135 Processed 06/10/2023 S64013277 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 5319 5319
40 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24Z280920231142116 29/09/2023 PREMNATH ORAON 3401001WL067109 PREMNATH ORAON 00415 SBIN0016003 162 162 Processed 06/10/2023 S64013277 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_290923APB_FTO_598022 BANK OF INDIA BKID0004909 UPPER BAZAR 108
2 ANGARA JH3401001008_290923APB_FTO_598022 BANK OF INDIA BKID0004941 GETALSUD 1188
3 ANGARA JH3401001008_290923APB_FTO_598022 BANK OF INDIA BKID0004941 GETULSUD 4131
4 ANGARA JH3401001008_290923APB_FTO_598022 State Bank of India SBIN0016003 TATI SILWAY 162

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