Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_180423FTO_31921
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-01-001-008-003/180
(GETALSUD) 		3401001000NRG24170420230036068 18/04/2023 FULO DEVI 3401001WL002024 FULO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478856595 FULO DEVI ()
2 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24180420230046949 18/04/2023 Jitu Bediya 3401001WL002543 Jitu Bediya 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478856596 Jitu Bediya ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180423FTO_31921 BANK OF INDIA BKID0004941 GETULSUD 2736

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