Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_020324APB_FTO_976013
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-01-001-003-002/274
(BARWADAG) 		3401001000NRG24Z020320241764422 02/03/2024 SINDHU DEVI 3401001WL109851 SINDHU DEVI 00048 BKID0004927 108 108 Processed 03/03/2024 S65515270 SINDHU DEVI BANK OF INDIA(508505)
SubTotal 108 108
2 ANGARA JH-01-001-003-002/187
(BARWADAG) 		3401001000NRG24Z020320241764409 02/03/2024 BUDHNI DEVI 3401001WL109850 BUDHNI DEVI 00048 BKID0004957 162 162 Processed 03/03/2024 S65515270 Mrs. MUGALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 ANGARA JH-01-001-003-002/33
(BARWADAG) 		3401001000NRG24Z020320241764424 02/03/2024 MANISHA KUMARI 3401001WL109851 MANISHA KUMARI 00089 CBIN0281559 108 108 Processed 03/03/2024 S65515270 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-003-002/9
(BARWADAG) 		3401001000NRG24Z020320241764427 02/03/2024 MADHU PATAR 3401001WL109851 MADHU PATAR 00089 CBIN0281559 81 81 Processed 03/03/2024 S65515270 Mr. MADHU PATAR CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
5 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z020320241764411 02/03/2024 RAMNANDAN BEDIA 3401001WL109850 RAMNANDAN BEDIA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mr. RAM NANDAN BEDIA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-003-002/208
(BARWADAG) 		3401001000NRG24Z020320241764410 02/03/2024 RAMNI DEVI 3401001WL109850 RAMNI DEVI 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-002/282
(BARWADAG) 		3401001000NRG24Z020320241764423 02/03/2024 MEGHNATH LOHRA 3401001WL109851 MEGHNATH LOHRA 00197 BKID0JHARGB 108 108 Processed 03/03/2024 S65515270 Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24Z020320241764412 02/03/2024 POTI KUMARI 3401001WL109850 POTI KUMARI 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-002/327
(BARWADAG) 		3401001000NRG24Z020320241764413 02/03/2024 RAMDAS BEDIA 3401001WL109850 RAMDAS BEDIA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mr. RAMDAS BEDIA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-002/8
(BARWADAG) 		3401001000NRG24Z020320241764426 02/03/2024 BEBI DEVI 3401001WL109851 BEBI DEVI 00197 BKID0JHARGB 81 81 Processed 03/03/2024 S65515270 Mrs. BEBI DEVI W/O DHAN SINGH LOHRA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24Z020320241764532 02/03/2024 SUKARMANI DEVI 3401001WL109853 SUKARMANI DEVI 00197 BKID0JHARGB 27 27 Processed 03/03/2024 S65515270 Mrs. SUKURMANI DEVI W/O BHUNESWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
12 ANGARA JH-01-001-003-005/347
(BARWADAG) 		3401001000NRG24Z020320241764533 02/03/2024 JANKI DEVI 3401001WL109853 JANKI DEVI 00415 SBIN0016003 81 81 Processed 03/03/2024 S65515270 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 ANGARA JH-01-001-003-002/12
(BARWADAG) 		3401001000NRG24Z020320241764421 02/03/2024 DHAIUNTI DEVI 3401001WL109851 DHAIUNTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 03/03/2024 S65515270 Mrs. DURO DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-003-002/185
(BARWADAG) 		3401001000NRG24Z020320241764408 02/03/2024 MOGLI DEVI 3401001WL109850 MOGLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 BUDHNI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-003-002/53
(BARWADAG) 		3401001000NRG24Z020320241764425 02/03/2024 SUBOLA DEVI 3401001WL109851 SUBOLA DEVI 00695 SBIN0RRVCGB 108 108 Processed 03/03/2024 S65515270 Mrs. SUBOLA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-005/208
(BARWADAG) 		3401001000NRG24Z020320241764531 02/03/2024 BHUNESHWAR SINGH MUNDA 3401001WL109853 BHUNESHWAR SINGH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 03/03/2024 S65515270 Mr. BHUNESWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_020324APB_FTO_976013 BANK OF INDIA BKID0004927 SONAHATU 108
2 ANGARA JH3401001003_020324APB_FTO_976013 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001003_020324APB_FTO_976013 Central Bank Of India CBIN0281559 ANGARA 189
4 ANGARA JH3401001003_020324APB_FTO_976013 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 864
5 ANGARA JH3401001003_020324APB_FTO_976013 State Bank of India SBIN0016003 TATI SILWAY 81
6 ANGARA JH3401001003_020324APB_FTO_976013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 405

Download In Excel