Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_240523APB_FTO_159010
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-01-001-008-001/97
(GETALSUD) 		3401001000NRG24Z230520230273717 24/05/2023 Laxmi Devi 3401001WL014840 Laxmi Devi 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 LAXMI DEVI WO PRADEEP CHIK BARAIK BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-001/97
(GETALSUD) 		3401001000NRG24Z230520230273718 24/05/2023 PRADEEP BARAIK 3401001WL014840 PRADEEP BARAIK 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 PRADEEP BARAIK BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/37
(GETALSUD) 		3401001000NRG24Z230520230273719 24/05/2023 KRISN KUMAR MAHTO 3401001WL014840 KRISN KUMAR MAHTO 00048 BKID0004941 135 135 Processed 25/05/2023 S13511810 KRISN KUMAR MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z230520230273704 24/05/2023 SOMAT DEVI 3401001WL014839 SOMAT DEVI 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 SOMAT DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24Z230520230273721 24/05/2023 JITLAL MUNDA 3401001WL014840 JITLAL MUNDA 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 JITLAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24Z230520230273722 24/05/2023 Usha Devi 3401001WL014840 Usha Devi 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 USHA DEVI DO JITLAL MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z230520230273692 24/05/2023 GAYANI MAHTO 3401001WL014838 GAYANI MAHTO 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 GYANI MAHTO BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z230520230273693 24/05/2023 TIRTU MAHTO 3401001WL014838 TIRTU MAHTO 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 TIRTU MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24Z230520230273705 24/05/2023 RUSAN DEVI 3401001WL014839 RUSAN DEVI 00048 BKID0004941 81 81 Processed 25/05/2023 S13511810 RUSAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24Z240520230279251 24/05/2023 BUDHNI ORAON 3401001WL015168 BUDHNI ORAON 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 BUDHANI DEVI. BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24Z240520230279256 24/05/2023 BHUNESHWAR MUNDA 3401001WL015168 BHUNESHWAR MUNDA 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 BHUNESHWAR MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24Z240520230279257 24/05/2023 Birendra Munda 3401001WL015168 Birendra Munda 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 BIRENDRA MUNDA BANK OF BARODA(606985)
13 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24Z240520230279254 24/05/2023 KAMAL MUNDA 3401001WL015168 KAMAL MUNDA 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 KAMAL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/344
(GETALSUD) 		3401001000NRG24Z240520230279255 24/05/2023 PANO DEVI 3401001WL015168 PANO DEVI 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 PANO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z230520230273694 24/05/2023 DUBAKI DEVI 3401001WL014838 DUBAKI DEVI 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z230520230273695 24/05/2023 LOKNATH MAHTO 3401001WL014838 LOKNATH MAHTO 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 LOKNATH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24Z230520230273723 24/05/2023 PREM KUMHAR 3401001WL014840 PREM KUMHAR 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 PREM KUMHAR BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/428
(GETALSUD) 		3401001000NRG24Z230520230273724 24/05/2023 RUDAN DEVI 3401001WL014840 RUDAN DEVI 00048 BKID0004941 81 81 Processed 25/05/2023 S13511810 RUDAN DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24Z230520230273706 24/05/2023 FULESHWARI DEVI 3401001WL014839 FULESHWARI DEVI 00048 BKID0004941 81 81 Processed 25/05/2023 S13511810 FULESHWARI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/47
(GETALSUD) 		3401001000NRG24Z230520230273707 24/05/2023 BALKISHOR MAHTO 3401001WL014839 BALKISHOR MAHTO 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 BAL KISHORE MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24Z230520230273708 24/05/2023 PRATIAMA DEVI 3401001WL014839 PRATIAMA DEVI 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 PRATIMA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z230520230273696 24/05/2023 Mukesh Mahto 3401001WL014838 Mukesh Mahto 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 MUKESH MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24Z230520230273697 24/05/2023 ALMA TIGGA 3401001WL014838 ALMA TIGGA 00048 BKID0004941 162 162 Processed 25/05/2023 S13511810 ALMA TIGGA BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24Z230520230273698 24/05/2023 Budhani Kachhap 3401001WL014838 Budhani Kachhap 00048 BKID0004941 81 81 Processed 25/05/2023 S13511810 BUDHANI KACHHAP BANK OF INDIA(508505)
SubTotal 3537 3537
25 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z230520230273690 24/05/2023 KRISHNA SINGH BARAIK 3401001WL014838 KRISHNA SINGH BARAIK 00176 IDIB000T527 162 162 Processed 25/05/2023 S13511810 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 162 162
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_240523APB_FTO_159010 BANK OF INDIA BKID0004941 GETALSUD 405
2 ANGARA JH3401001008_240523APB_FTO_159010 BANK OF INDIA BKID0004941 GETULSUD 3132
3 ANGARA JH3401001008_240523APB_FTO_159010 Indian Bank IDIB000T527 Tattisilwai 162

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