Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_120723FTO_336056
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-01-001-008-002/17
(GETALSUD) 		3401001000NRG24110720230660246 12/07/2023 Sunita Lakra 3401001WL036182 Sunita Lakra 00048 BKID0004941 228 228 Processed 17/07/2023 3507693854 Sunita Lakra ()
2 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24110720230660247 12/07/2023 JITENDRA ORAON 3401001WL036182 JITENDRA ORAON 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693860 JITENDRA ORAON ()
3 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24110720230662622 12/07/2023 ARTI KUMARI 3401001WL036376 ARTI KUMARI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693858 ARTI KUMARI ()
4 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24110720230662625 12/07/2023 Jitu Bediya 3401001WL036376 Jitu Bediya 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693861 Jitu Bediya ()
5 ANGARA JH-01-001-008-003/636
(GETALSUD) 		3401001000NRG24110720230662624 12/07/2023 SUVANTI DEVI 3401001WL036376 SUVANTI DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693856 SUVANTI DEVI ()
6 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24110720230662627 12/07/2023 FULESHWAR BEDIYA 3401001WL036376 FULESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693857 FULESHWAR BEDIYA ()
7 ANGARA JH-01-001-008-003/656
(GETALSUD) 		3401001000NRG24110720230662628 12/07/2023 GEETA DEVI 3401001WL036376 GEETA DEVI 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693859 GEETA DEVI ()
8 ANGARA JH-01-001-008-003/82
(GETALSUD) 		3401001000NRG24110720230660237 12/07/2023 CHHOTU ORAON 3401001WL036181 CHHOTU ORAON 00048 BKID0004941 1368 1368 Processed 17/07/2023 3507693855 CHHOTU ORAON ()
9 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24110720230660252 12/07/2023 BUDRU ORAON 3401001WL036182 BUDRU ORAON 00048 BKID0004941 684 684 Processed 17/07/2023 3507693853 BUDRU ORAON ()
SubTotal 10488 10488
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_120723FTO_336056 BANK OF INDIA BKID0004941 GETALSUD 684
2 ANGARA JH3401001008_120723FTO_336056 BANK OF INDIA BKID0004941 GETULSUD 9804

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