Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_150823APB_FTO_442974
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-01-001-008-003/691
(GETALSUD) 		3401001000NRG24Z150820230893647 15/08/2023 BHARAT KUMAR MAHTO 3401001WL050647 BHARAT KUMAR MAHTO 00048 BKID0004941 189 189 Processed 16/08/2023 S16023703 BHARAT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
2 ANGARA JH-01-001-008-003/691
(GETALSUD) 		3401001000NRG24Z150820230893648 15/08/2023 SUDHAN MAHTOAIN 3401001WL050647 SUDHAN MAHTOAIN 00048 BKID0004941 189 189 Processed 16/08/2023 S16023703 SUDHAN MAHTOAIN BANK OF INDIA(508505)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_150823APB_FTO_442974 BANK OF INDIA BKID0004941 GETULSUD 378

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