Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150923APB_FTO_551846
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-01-001-003-003/211
(BARWADAG) 		3401001000NRG24150920231067937 15/09/2023 MUNIRAM MUNDA 3401001WL062494 MUNIRAM MUNDA 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7378119178 MUNIRAM MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/338
(BARWADAG) 		3401001000NRG24140920231063570 15/09/2023 RUKMANI KUMARI 3401001WL062228 RUKMANI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7378119180 Mrs. RUKMANI KUMARI INDIAN BANK(607105)
3 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24140920231063944 15/09/2023 FULMANI DEVI 3401001WL062243 FULMANI DEVI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7378119179 FULMANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-003-005/315
(BARWADAG) 		3401001000NRG24140920231063606 15/09/2023 BHUSAN TANTI 3401001WL062230 BHUSAN TANTI 00045 BARB0VJTATI 1368 1368 Processed 11/11/2023 7378119177 BHUSAN TANTI BANK OF BARODA(606985)
SubTotal 5472 5472
5 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24140920231063564 15/09/2023 LAGDHAN BEDIYA 3401001WL062228 LAGDHAN BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378119173 LABDHAN BEDIYA SO AGHNU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-003-002/201
(BARWADAG) 		3401001000NRG24140920231063565 15/09/2023 SONARAM BEDIYA 3401001WL062228 SONARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378119174 SONARAM BEDIYA INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-003-003/211
(BARWADAG) 		3401001000NRG24150920231067938 15/09/2023 CHAMPA KUMARI 3401001WL062494 CHAMPA KUMARI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378119175 CHAMPA KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
8 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24150920231067940 15/09/2023 MUCHIRAM MUNDA 3401001WL062494 MUCHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7378119158 Mr. MUCHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24140920231063575 15/09/2023 KUNJAL MUNDA 3401001WL062228 KUNJAL MUNDA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7378119170 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24140920231063947 15/09/2023 JIYA LAL BEDIA 3401001WL062243 JIYA LAL BEDIA 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7378119157 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
11 ANGARA JH-01-001-003-004/171
(BARWADAG) 		3401001000NRG24140920231063569 15/09/2023 CHANDRA BHUSHAN MUNDA 3401001WL062228 CHANDRA BHUSHAN MUNDA 00176 IDIB000T527 1368 1368 Processed 11/11/2023 7378119176 Mr. CHANDRA BHUSHAN MUNDA INDIAN BANK(607105)
SubTotal 1368 1368
12 ANGARA JH-01-001-003-005/116-A
(BARWADAG) 		3401001000NRG24140920231063943 15/09/2023 PAVITA DEVI 3401001WL062243 PAVITA DEVI 00177 IOBA0003321 2508 2508 Processed 11/11/2023 7378119171 Mrs. PAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
13 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24140920231063949 15/09/2023 HIRALAL BEDIYA 3401001WL062243 HIRALAL BEDIYA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7378119172 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 ANGARA JH-01-001-003-002/318
(BARWADAG) 		3401001000NRG24140920231063566 15/09/2023 POTI KUMARI 3401001WL062228 POTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119154 Mrs. POTI KUMARI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24140920231063940 15/09/2023 SARMILA DEVI 3401001WL062243 SARMILA DEVI 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7378119156 SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-003/43
(BARWADAG) 		3401001000NRG24150920231067939 15/09/2023 JAIPAL MUNDA 3401001WL062494 JAIPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119149 Mr. JAYPAL MUNDA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-003/51
(BARWADAG) 		3401001000NRG24150920231067941 15/09/2023 SANOKA DEVI 3401001WL062494 SANOKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119153 Mrs. SANOKA DEVI W/O MUCHI RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24140920231063567 15/09/2023 SAMAL SINGH MUNDA 3401001WL062228 SAMAL SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119151 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24140920231063572 15/09/2023 RAJEN BHOGTA 3401001WL062228 RAJEN BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119155 Mr. RAJEN BHOGTA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-003-005/41
(BARWADAG) 		3401001000NRG24150920231067945 15/09/2023 NILAM DEVI 3401001WL062494 NILAM DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7378119150 Mrs. NILAM DEVI W/O SANICHARWA MUNDA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-005/69
(BARWADAG) 		3401001000NRG24150920231067946 15/09/2023 LAKHAN RAJWAR 3401001WL062494 LAKHAN RAJWAR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378119152 Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
22 ANGARA JH-01-001-003-002/49
(BARWADAG) 		3401001000NRG24140920231063939 15/09/2023 LALIT MUNDA 3401001WL062243 LALIT MUNDA 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7378119169 Mr. LALIT MUNDA S/O LT CHATURDHAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-004/105-A
(BARWADAG) 		3401001000NRG24140920231063568 15/09/2023 LAKHINDRA BHOGTA 3401001WL062228 LAKHINDRA BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119164 Mr. LAKHINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-004/344
(BARWADAG) 		3401001000NRG24140920231063571 15/09/2023 MANOJ MUNDA 3401001WL062228 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119163 Mr. MANOJ MUNDA S/O JOGE MUNDA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-004/47
(BARWADAG) 		3401001000NRG24140920231063573 15/09/2023 JHAJHO DEVI 3401001WL062228 JHAJHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119181 Mrs. JHAJHO DEVI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24150920231068357 15/09/2023 DHANANJAY MUNDA 3401001WL062543 DHANANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119168 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24140920231063574 15/09/2023 RUKMANI DEVI 3401001WL062228 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119160 Mrs. RUKMANI DEVI W/O LAKHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-005/102
(BARWADAG) 		3401001000NRG24150920231067942 15/09/2023 ROHINA MUNDA 3401001WL062494 ROHINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119167 Mr. ROHINA MUNDA S/O LT. JUGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24140920231063942 15/09/2023 JHUTHANI DEVI 3401001WL062243 JHUTHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119161 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-005/183
(BARWADAG) 		3401001000NRG24140920231063945 15/09/2023 SUDARSAN MANDAL 3401001WL062243 SUDARSAN MANDAL 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119162 Mr. SUDARSHAN MANDAL VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24140920231063946 15/09/2023 UMASHANKAR BEDIA 3401001WL062243 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119182 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24140920231063948 15/09/2023 LAKHAN BHOGTA 3401001WL062243 LAKHAN BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119165 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-005/32
(BARWADAG) 		3401001000NRG24150920231067943 15/09/2023 NAJARU MUNDA 3401001WL062494 NAJARU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119159 Mr. NAJRU MUNDA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-005/323
(BARWADAG) 		3401001000NRG24150920231067944 15/09/2023 DEVANTI DEVI 3401001WL062494 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378119166 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
Total 44688 44688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_150923APB_FTO_551846 Bank of Baroda BARB0VJTATI TATISILVE 5472
2 ANGARA JH3401001003_150923APB_FTO_551846 BANK OF INDIA BKID0004941 GETULSUD 4104
3 ANGARA JH3401001003_150923APB_FTO_551846 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001003_150923APB_FTO_551846 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001003_150923APB_FTO_551846 Indian Overseas Bank IOBA0003321 Lalgunj 2508
6 ANGARA JH3401001003_150923APB_FTO_551846 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
7 ANGARA JH3401001003_150923APB_FTO_551846 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8892
8 ANGARA JH3401001003_150923APB_FTO_551846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 16872

Download In Excel