Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_260723FTO_381029
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24260720230776442 26/07/2023 SHIKHA DEVI 3401001WL043283 SHIKHA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906853 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24260720230776472 26/07/2023 MANGAL KUJUR 3401001WL043284 MANGAL KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906843 MANGAL KUJUR ()
3 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24260720230776474 26/07/2023 MANGAL KUJUR 3401001WL043284 MANGAL KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5784906844 MANGAL KUJUR ()
4 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24260720230776473 26/07/2023 PELE KUJUR 3401001WL043284 PELE KUJUR 00048 BKID0004957 228 228 Processed 21/09/2023 5784906845 PELE KUJUR ()
5 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24260720230776444 26/07/2023 POKO KUJUR 3401001WL043283 POKO KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906848 POKO KUJUR ()
6 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24260720230776445 26/07/2023 PARWATI KUJUR 3401001WL043283 PARWATI KUJUR 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906842 PARWATI KUJUR ()
7 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24260720230776181 26/07/2023 SALAMI TUTI 3401001WL043266 SALAMI TUTI 00048 BKID0004957 228 228 Processed 21/09/2023 5784906847 SALAMI TUTI ()
8 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24260720230776182 26/07/2023 SALAMI TUTI 3401001WL043266 SALAMI TUTI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906846 SALAMI TUTI ()
9 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24260720230776480 26/07/2023 AMIT MAHLI 3401001WL043284 AMIT MAHLI 00048 BKID0004957 1140 1140 Processed 21/09/2023 5784906851 AMIT MAHLI ()
10 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24260720230776482 26/07/2023 AMIT MAHLI 3401001WL043284 AMIT MAHLI 00048 BKID0004957 228 228 Processed 21/09/2023 5784906852 AMIT MAHLI ()
11 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24250720230771821 26/07/2023 RITU MUNDA 3401001WL043032 RITU MUNDA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906841 RITU MUNDA ()
12 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24260720230776407 26/07/2023 BABY TOPPO 3401001WL043281 BABY TOPPO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906854 BABY TOPPO ()
13 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24260720230776409 26/07/2023 BABY TOPPO 3401001WL043281 BABY TOPPO 00048 BKID0004957 228 228 Processed 21/09/2023 5784906855 BABY TOPPO ()
14 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24260720230776412 26/07/2023 ANITA DEVI 3401001WL043281 ANITA DEVI 00048 BKID0004957 228 228 Processed 21/09/2023 5784906850 ANITA DEVI ()
15 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24260720230776414 26/07/2023 ANITA DEVI 3401001WL043281 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784906849 ANITA DEVI ()
SubTotal 13452 13452
16 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24260720230776484 26/07/2023 Budho Devi 3401001WL043284 Budho Devi 00176 IDIB000T527 228 228 Processed 21/09/2023 5784906857 Budho Devi ()
17 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24260720230776485 26/07/2023 Budho Devi 3401001WL043284 Budho Devi 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5784906856 Budho Devi ()
SubTotal 1596 1596
18 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24260720230776186 26/07/2023 DEEPAK KUJUR 3401001WL043266 DEEPAK KUJUR 00415 SBIN0004579 1368 1368 Processed 21/09/2023 5784906858 MR DEEPAK KUJUR ()
19 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24260720230776188 26/07/2023 DEEPAK KUJUR 3401001WL043266 DEEPAK KUJUR 00415 SBIN0004579 228 228 Processed 21/09/2023 5784906859 MR DEEPAK KUJUR ()
SubTotal 1596 1596
Total 16644 16644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_260723FTO_381029 BANK OF INDIA BKID0004957 TATISILWAI 13452
2 ANGARA JH3401001006_260723FTO_381029 Indian Bank IDIB000T527 Tattisilwai 1596
3 ANGARA JH3401001006_260723FTO_381029 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1596

Download In Excel