Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:41:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_020623APB_FTO_192927
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) 		3401001000NRG24Z020620230351436 02/06/2023 MAHADEO ORAON 3401001WL019051 MAHADEO ORAON 00048 BKID0004941 162 162 Processed 03/06/2023 S81581948 MAHADEO ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24Z020620230351437 02/06/2023 SARITA KUMARI 3401001WL019051 SARITA KUMARI 00048 BKID0004941 162 162 Processed 03/06/2023 S81581948 SARITA KUMARI DO SAMAL ORAON UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24Z020620230351438 02/06/2023 KAILASH MAHTO 3401001WL019051 KAILASH MAHTO 00048 BKID0004941 162 162 Processed 03/06/2023 S81581948 KAILASH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24Z020620230351439 02/06/2023 MUKESH MAHTO 3401001WL019051 MUKESH MAHTO 00048 BKID0004941 162 162 Processed 03/06/2023 S81581948 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_020623APB_FTO_192927 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001008_020623APB_FTO_192927 BANK OF INDIA BKID0004941 GETULSUD 486

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