Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_170723APB_FTO_351010
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-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24170720230698429 17/07/2023 USHA KUMARI 3401001WL038527 USHA KUMARI 00045 BARB0VJTATI 1368 1368 Processed 21/07/2023 3629527437 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24170720230698427 17/07/2023 HARI CHARN SWANSI 3401001WL038527 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 21/07/2023 3629527434 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/105
(BONGAIBEDA) 		3401001000NRG24170720230698405 17/07/2023 PAKLU MAHTO 3401001WL038526 PAKLU MAHTO 00048 BKID0004957 228 228 Processed 21/07/2023 3629527433 PAKLU MAHTO BANK OF INDIA(508505)
SubTotal 456 456
4 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24170720230698410 17/07/2023 BALEHWAR LOHRA 3401001WL038526 BALEHWAR LOHRA 00089 CBIN0281559 1368 1368 Processed 21/07/2023 3629527430 BALESHWAR LOHRA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24170720230698411 17/07/2023 SURMANI DEVI 3401001WL038526 SURMANI DEVI 00089 CBIN0281559 1368 1368 Processed 21/07/2023 3629527428 SURMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24170720230698412 17/07/2023 RENU LINDA 3401001WL038526 RENU LINDA 00089 CBIN0281559 228 228 Processed 21/07/2023 3629527436 MS RENU LINDA STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24170720230698414 17/07/2023 NAGESHWAR MAHTO 3401001WL038526 NAGESHWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 21/07/2023 3629527429 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
8 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24170720230698406 17/07/2023 SANIYO DEVI 3401001WL038526 SANIYO DEVI 00176 IDIB000T527 1368 1368 Processed 21/07/2023 3629527435 Mrs. SANIYO DEVI INDIAN BANK(607105)
9 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24170720230698430 17/07/2023 JONSAN LINDA 3401001WL038527 JONSAN LINDA 00176 IDIB000T527 228 228 Processed 21/07/2023 3629527427 JONSAN LINDA BANK OF INDIA(508505)
SubTotal 1596 1596
10 ANGARA JH-01-001-005-002/197
(BONGAIBEDA) 		3401001000NRG24170720230698407 17/07/2023 RAJKISHOR BHOGTA 3401001WL038526 RAJKISHOR BHOGTA 00415 SBIN0016003 1368 1368 Processed 21/07/2023 3629527432 RAJKISHOR BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24170720230698428 17/07/2023 BALRAM MAHTO 3401001WL038527 BALRAM MAHTO 00415 SBIN0016003 228 228 Processed 21/07/2023 3629527431 BALRAM MAHATO BANK OF INDIA(508505)
SubTotal 1596 1596
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_170723APB_FTO_351010 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_170723APB_FTO_351010 BANK OF INDIA BKID0004957 TATISILWAI 456
3 ANGARA JH3401001005_170723APB_FTO_351010 Central Bank Of India CBIN0281559 ANGARA 4332
4 ANGARA JH3401001005_170723APB_FTO_351010 Indian Bank IDIB000T527 Tattisilwai 1596
5 ANGARA JH3401001005_170723APB_FTO_351010 State Bank of India SBIN0016003 TATI SILWAY 1596

Download In Excel