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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_081223APB_FTO_805317
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) 		3401001000NRG24Z061220231451069 08/12/2023 JAYMATI DEVI 3401001WL086896 JAYMATI DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z061220231451070 08/12/2023 SOMAT DEVI 3401001WL086896 SOMAT DEVI 00048 BKID0004941 81 81 Processed 08/12/2023 S24216559 SOMAT DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/697
(GETALSUD) 		3401001000NRG24Z061220231451071 08/12/2023 HEMANTI KUMARI 3401001WL086896 HEMANTI KUMARI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 HEMANTI KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/699
(GETALSUD) 		3401001000NRG24Z061220231451072 08/12/2023 Byash Kumar 3401001WL086896 Byash Kumar 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 BYASH KUMAR MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/87
(GETALSUD) 		3401001000NRG24Z061220231451073 08/12/2023 SAVITA DEVI 3401001WL086896 SAVITA DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 SAVITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24Z061220231451074 08/12/2023 MAMTA DEVI 3401001WL086896 MAMTA DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 MAMTA DEVI W/O SHIVA KR MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z061220231451075 08/12/2023 LALDEV BEDIA 3401001WL086896 LALDEV BEDIA 00048 BKID0004941 54 54 Processed 08/12/2023 S24216559 LALDEV BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/116
(GETALSUD) 		3401001000NRG24Z061220231451076 08/12/2023 CHANU DEVI 3401001WL086896 CHANU DEVI 00048 BKID0004941 81 81 Processed 08/12/2023 S24216559 CHANU DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/23
(GETALSUD) 		3401001000NRG24Z061220231451077 08/12/2023 SEEMA DEVI 3401001WL086896 SEEMA DEVI 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 SEEMA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/451-A
(GETALSUD) 		3401001000NRG24Z061220231451078 08/12/2023 BABULAL MAHTO 3401001WL086896 BABULAL MAHTO 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 BABULAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z061220231451080 08/12/2023 Mukesh Mahto 3401001WL086896 Mukesh Mahto 00048 BKID0004941 162 162 Processed 08/12/2023 S24216559 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 1512 1512
12 ANGARA JH-01-001-008-003/466
(GETALSUD) 		3401001000NRG24Z061220231451079 08/12/2023 PREMNATH ORAON 3401001WL086896 PREMNATH ORAON 00415 SBIN0016003 27 27 Processed 08/12/2023 S24216559 SEPOY PREM NATH ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_081223APB_FTO_805317 BANK OF INDIA BKID0004941 GETULSUD 1512
2 ANGARA JH3401001008_081223APB_FTO_805317 State Bank of India SBIN0016003 TATI SILWAY 27

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