Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_300523FTO_181575
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-01-001-018-002/1185
(RAJADERA) 		3401001000NRG24300520230325587 30/05/2023 ANITA DEVI 3401001WL017756 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 01/06/2023 2017467029 ANITA DEVI ()
2 ANGARA JH-01-001-018-002/149
(RAJADERA) 		3401001000NRG24300520230327530 30/05/2023 Sunita Devi 3401001WL017879 Sunita Devi 00048 BKID0004941 1140 1140 Processed 01/06/2023 2017467028 Sunita Devi ()
SubTotal 2508 2508
3 ANGARA JH-01-001-018-002/1186
(RAJADERA) 		3401001000NRG24300520230325589 30/05/2023 ALOMANI ORAON 3401001WL017756 ALOMANI ORAON 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2017467038 ALOMANI ORAON ()
4 ANGARA JH-01-001-018-002/394
(RAJADERA) 		3401001000NRG24300520230327533 30/05/2023 PANCHAMI DEVI 3401001WL017879 PANCHAMI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2017467030 PANCHAMI DEVI ()
5 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24300520230327539 30/05/2023 FULKUMARI DEVI 3401001WL017879 FULKUMARI DEVI 00089 CBIN0281559 1368 1368 Processed 01/06/2023 2017467031 FULKUMARI DEVI ()
6 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24300520230327543 30/05/2023 BASAMATI DEVI 3401001WL017879 BASAMATI DEVI 00089 CBIN0281559 1140 1140 Processed 01/06/2023 2017467035 BASAMATI DEVI ()
SubTotal 5244 5244
7 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24300520230326995 30/05/2023 Sunil Toppo 3401001WL017852 Sunil Toppo 00176 IDIB000T527 1368 1368 Processed 01/06/2023 2017467036 Sunil Toppo ()
SubTotal 1368 1368
8 ANGARA JH-01-001-018-001/32
(RAJADERA) 		3401001000NRG24300520230326991 30/05/2023 SANTOSH ORAON 3401001WL017852 SANTOSH ORAON 00177 IOBA0003382 1368 1368 Processed 01/06/2023 2017467032 SANTOSH ORAON ()
9 ANGARA JH-01-001-018-002/16
(RAJADERA) 		3401001000NRG24300520230326996 30/05/2023 Shanti Kumari 3401001WL017852 Shanti Kumari 00177 IOBA0003382 456 456 Processed 01/06/2023 2017467034 Shanti Kumari ()
SubTotal 1824 1824
10 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24300520230327528 30/05/2023 Basant Singh 3401001WL017879 Basant Singh 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017467037 Basant Singh ()
11 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24300520230324733 30/05/2023 CHHOTELAL MUNDA 3401001WL017720 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017467033 CHHOTELAL MUNDA ()
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300523FTO_181575 BANK OF INDIA BKID0004941 GETULSUD 2508
2 ANGARA JH3401001018_300523FTO_181575 Central Bank Of India CBIN0281559 ANGARA 5244
3 ANGARA JH3401001018_300523FTO_181575 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001018_300523FTO_181575 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824
5 ANGARA JH3401001018_300523FTO_181575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

Download In Excel