Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:35:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_011123APB_FTO_703487
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-01-001-017-001/159
(PAIKA) 		3401001000NRG24Z271020231290289 01/11/2023 AGASTU TIRKI 3401001WL076262 AGASTU TIRKI 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 AGASTUS TIRKI BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/307
(PAIKA) 		3401001000NRG24Z271020231290276 01/11/2023 BUTAN DEVI 3401001WL076261 BUTAN DEVI 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 Mrs. BUTAN DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z271020231290277 01/11/2023 ISRAEL TURKEY 3401001WL076261 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24Z271020231290290 01/11/2023 DHARANI KUMARI 3401001WL076262 DHARANI KUMARI 00048 BKID0004957 27 27 Processed 02/11/2023 S46381168 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z271020231290291 01/11/2023 REKHA DEVI 3401001WL076262 REKHA DEVI 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 MS REKHA KUMARI STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z261020231284067 01/11/2023 BALRAM RAJAK 3401001WL075882 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 BALRAM RAJAK BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z261020231284068 01/11/2023 TIJAN DEVI 3401001WL075882 TIJAN DEVI 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z011120231310697 01/11/2023 TIJAN DEVI 3401001WL077577 TIJAN DEVI 00048 BKID0004957 54 54 Processed 02/11/2023 S46381168 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z271020231290281 01/11/2023 SANJAY KUMAR MAHTO 3401001WL076261 SANJAY KUMAR MAHTO 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z271020231290295 01/11/2023 JAGESHWAR MAHTO 3401001WL076262 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 02/11/2023 S46381168 JAGESHWR MAHTO BANK OF INDIA(508505)
SubTotal 1107 1107
11 ANGARA JH-01-001-017-001/370
(PAIKA) 		3401001000NRG24Z271020231290278 01/11/2023 SHOBHA KUMARI 3401001WL076261 SHOBHA KUMARI 00089 CBIN0281559 162 162 Processed 02/11/2023 S46381168 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z271020231290280 01/11/2023 GANGARAM MAHTO 3401001WL076261 GANGARAM MAHTO 00176 IDIB000T527 54 54 Processed 02/11/2023 S46381168 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-017-002/163
(PAIKA) 		3401001000NRG24Z271020231290292 01/11/2023 SARITA KUMARI 3401001WL076262 SARITA KUMARI 00176 IDIB000T527 27 27 Processed 02/11/2023 S46381168 Ms. SARITA KUMARI INDIAN BANK(607105)
14 ANGARA JH-01-001-017-002/404
(PAIKA) 		3401001000NRG24Z271020231290294 01/11/2023 PUSHPA DEVI 3401001WL076262 PUSHPA DEVI 00176 IDIB000T527 162 162 Processed 02/11/2023 S46381168 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
15 ANGARA JH-01-001-017-001/292
(PAIKA) 		3401001000NRG24Z271020231290298 01/11/2023 BUDHANI DEVI 3401001WL076263 BUDHANI DEVI 00177 IOBA0003382 27 27 Processed 02/11/2023 S46381168 BUDHNI DEVI INDUSIND BANK(607189)
SubTotal 27 27
16 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24Z271020231290279 01/11/2023 TIRITH MAHTO 3401001WL076261 TIRITH MAHTO 00415 SBIN0006445 162 162 Processed 02/11/2023 S46381168 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
17 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z271020231290275 01/11/2023 MANOJ KUMAR MAHTO 3401001WL076261 MANOJ KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 02/11/2023 S46381168 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
18 ANGARA JH-01-001-017-002/395
(PAIKA) 		3401001000NRG24Z271020231290299 01/11/2023 PUSHKAR MAHTO 3401001WL076263 PUSHKAR MAHTO 00415 SBIN0016003 54 54 Processed 02/11/2023 S46381168 Mr. PUSHKAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_011123APB_FTO_703487 BANK OF INDIA BKID0004957 TATISILWAI 1107
2 ANGARA JH3401001017_011123APB_FTO_703487 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001017_011123APB_FTO_703487 Indian Bank IDIB000T527 Tattisilwai 243
4 ANGARA JH3401001017_011123APB_FTO_703487 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
5 ANGARA JH3401001017_011123APB_FTO_703487 State Bank of India SBIN0006445 RAHE 162
6 ANGARA JH3401001017_011123APB_FTO_703487 State Bank of India SBIN0016003 TATI SILWAY 81

Download In Excel