Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_020523APB_FTO_80518
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-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z020520230122348 02/05/2023 REENA DEVI 3401001WL006598 REENA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 RINA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z020520230122349 02/05/2023 MALTI DEVI 3401001WL006598 MALTI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 MALTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z020520230122330 02/05/2023 KARTIK MUNDA 3401001WL006597 KARTIK MUNDA 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 KARTICK MUNDA. BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24Z020520230122350 02/05/2023 SOHRAI MUNDA 3401001WL006598 SOHRAI MUNDA 00089 CBIN0281559 54 54 Processed 11/05/2023 S69230658 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z020520230122332 02/05/2023 LAKHIRAM MUNDA 3401001WL006597 LAKHIRAM MUNDA 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z020520230122333 02/05/2023 KOUSHALIYA DEVI 3401001WL006597 KOUSHALIYA DEVI 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z020520230122334 02/05/2023 SUKHNATH MUNDA 3401001WL006597 SUKHNATH MUNDA 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z020520230122335 02/05/2023 SAHAJNATH MUNDA 3401001WL006597 SAHAJNATH MUNDA 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z020520230122352 02/05/2023 KANDRU MUNDA 3401001WL006598 KANDRU MUNDA 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z020520230122353 02/05/2023 JAGESHWAR MUNDA 3401001WL006598 JAGESHWAR MUNDA 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-002/73
(ANGARA) 		3401001000NRG24Z020520230122337 02/05/2023 MANI DEVI 3401001WL006597 MANI DEVI 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. MANNI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/169
(ANGARA) 		3401001000NRG24Z020520230122312 02/05/2023 SUKHRAM MUNDA 3401001WL006596 SUKHRAM MUNDA 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SUKHRAM MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z020520230122315 02/05/2023 MINA DEVI 3401001WL006596 MINA DEVI 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. MINA TUTI INDIAN BANK(607105)
14 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z020520230122314 02/05/2023 SHIKARI MUNDA 3401001WL006596 SHIKARI MUNDA 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mr. AJAY TUTI INDIAN BANK(607105)
15 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24Z020520230122339 02/05/2023 Lalchand Kumhar 3401001WL006597 Lalchand Kumhar 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mr. LALCHAND KUMHAR CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24Z020520230122338 02/05/2023 Niraso Devi 3401001WL006597 Niraso Devi 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z020520230122341 02/05/2023 SHANICHARWA MUNDA 3401001WL006597 SHANICHARWA MUNDA 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 4239 4239
18 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z020520230122331 02/05/2023 PRABHAWATI DEVI 3401001WL006597 PRABHAWATI DEVI 00177 IOBA0003382 270 270 Processed 11/05/2023 S69230658 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z020520230122351 02/05/2023 Puso Devi 3401001WL006598 Puso Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z020520230122311 02/05/2023 LAKSHU MUNDA 3401001WL006596 LAKSHU MUNDA 00177 IOBA0003382 297 297 Processed 11/05/2023 S69230658 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24Z020520230122336 02/05/2023 SHIV CHARAN MUNDA 3401001WL006597 SHIV CHARAN MUNDA 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-002-003/220
(ANGARA) 		3401001000NRG24Z020520230122313 02/05/2023 BHADAI MAHTO 3401001WL006596 BHADAI MAHTO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 Mr. Bhadai Mahato CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z020520230122340 02/05/2023 Chaiti kumari 3401001WL006597 Chaiti kumari 00177 IOBA0003382 270 270 Processed 11/05/2023 S69230658 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
24 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z020520230122310 02/05/2023 LAKHICHARAN MUNDA 3401001WL006596 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 11/05/2023 S69230658 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_020523APB_FTO_80518 Central Bank Of India CBIN0281559 ANGARA 4239
2 ANGARA JH3401001002_020523APB_FTO_80518 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1323
3 ANGARA JH3401001002_020523APB_FTO_80518 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel