Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_180823FTO_452752
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-01-001-008-003/107
(GETALSUD) 		3401001000NRG24160820230897240 18/08/2023 Sukmani Kumari 3401001WL050922 Sukmani Kumari 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910169028 Sukmani Kumari ()
2 ANGARA JH-01-001-008-003/356
(GETALSUD) 		3401001000NRG24160820230897242 18/08/2023 Sushila Goswami 3401001WL050922 Sushila Goswami 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910169027 Sushila Goswami ()
3 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24160820230897248 18/08/2023 SURAJMANI DEVI 3401001WL050922 SURAJMANI DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910169029 SURAJMANI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180823FTO_452752 BANK OF INDIA BKID0004941 GETULSUD 4104

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