Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:30:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_020324APB_FTO_975428
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z010320241755870 02/03/2024 SUNITA DEVI 3401001WL109265 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 03/03/2024 S65515270 SUNITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-013-003/33-A
(JONHA) 		3401001000NRG24Z010320241755899 02/03/2024 ARJUN MUNDA 3401001WL109268 ARJUN MUNDA 00045 BARB0VJTATI 27 27 Processed 03/03/2024 S65515270 Mr. ARJUN MUNDA K INDIAN BANK(607105)
3 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z020320241763177 02/03/2024 SANJAY MUNDA 3401001WL109740 SANJAY MUNDA 00045 BARB0VJTATI 162 162 Processed 03/03/2024 S65515270 SANJAY MUNDA BANK OF BARODA(606985)
4 ANGARA JH-01-001-013-006/249
(JONHA) 		3401001000NRG24Z020320241762943 02/03/2024 R LAKSHMI DEVI 3401001WL109727 R LAKSHMI DEVI 00045 BARB0VJTATI 108 108 Processed 03/03/2024 S65515270 R LAKSHMI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-013-006/293
(JONHA) 		3401001000NRG24Z020320241762948 02/03/2024 GHASNI DEVI 3401001WL109727 GHASNI DEVI 00045 BARB0VJTATI 162 162 Processed 03/03/2024 S65515270 GHASNI DEVI BANK OF BARODA(606985)
6 ANGARA JH-01-001-013-006/348
(JONHA) 		3401001000NRG24Z020320241762949 02/03/2024 RUPA DEVI 3401001WL109727 RUPA DEVI 00045 BARB0VJTATI 135 135 Processed 03/03/2024 S65515270 RUPA DEVI BANK OF BARODA(606985)
7 ANGARA JH-01-001-013-006/349
(JONHA) 		3401001000NRG24Z020320241762950 02/03/2024 BINITA DEVI 3401001WL109727 BINITA DEVI 00045 BARB0VJTATI 162 162 Processed 03/03/2024 S65515270 BINITA DEVI BANK OF BARODA(606985)
SubTotal 918 918
8 ANGARA JH-01-001-013-006/123
(JONHA) 		3401001000NRG24Z020320241762937 02/03/2024 ATWARI DEVI 3401001WL109727 ATWARI DEVI 00048 BKID0004941 162 162 Processed 03/03/2024 S65515270 ATWARI DEVI WO DASHRATH BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-013-006/126
(JONHA) 		3401001000NRG24Z020320241762938 02/03/2024 MANGARA BEDIYA 3401001WL109727 MANGARA BEDIYA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515270 MANGRA BEDIYA S/O LAKHIRAM BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-013-006/134
(JONHA) 		3401001000NRG24Z020320241762940 02/03/2024 MANGLI DEVI 3401001WL109727 MANGLI DEVI 00048 BKID0004941 27 27 Processed 03/03/2024 S65515270 MANGALI DEVI WO KALESHWAR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-013-006/288
(JONHA) 		3401001000NRG24Z020320241762947 02/03/2024 ABHIRAM BEDIYA 3401001WL109727 ABHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 03/03/2024 S65515270 ABHIRAM BEDIYA SO BHOLA BEDIYA BANK OF INDIA(508505)
SubTotal 513 513
12 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z020320241763172 02/03/2024 KARTIK MUNDA 3401001WL109740 KARTIK MUNDA 00048 BKID0004957 135 135 Processed 03/03/2024 S65515270 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 135 135
13 ANGARA JH-01-001-013-001/103
(JONHA) 		3401001000NRG24Z010320241755893 02/03/2024 JYOTI TIRKI 3401001WL109267 JYOTI TIRKI 00089 CBIN0281559 162 162 Processed 03/03/2024 S65515270 Mrs. JYOTI TIRKI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-013-003/1-A
(JONHA) 		3401001000NRG24Z010320241755867 02/03/2024 SUNITA DEVI 3401001WL109265 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 03/03/2024 S65515270 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/48
(JONHA) 		3401001000NRG24Z020320241763173 02/03/2024 SAVITA DEVI 3401001WL109740 SAVITA DEVI 00089 CBIN0281559 108 108 Processed 03/03/2024 S65515270 SABITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-013-003/63
(JONHA) 		3401001000NRG24Z020320241763178 02/03/2024 SHANTI DEVI 3401001WL109740 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 03/03/2024 S65515270 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 594 594
17 ANGARA JH-01-001-013-003/54
(JONHA) 		3401001000NRG24Z020320241763174 02/03/2024 CHARKI DEVI 3401001WL109740 CHARKI DEVI 00176 IDIB000C558 135 135 Processed 03/03/2024 S65515270 CHARKI DEVI BANK OF BARODA(606985)
SubTotal 135 135
18 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24Z020320241763176 02/03/2024 JYOTI KUMARI 3401001WL109740 JYOTI KUMARI 00177 IOBA0003152 162 162 Processed 03/03/2024 S65515270 JYOTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
19 ANGARA JH-01-001-013-003/1-A
(JONHA) 		3401001000NRG24Z010320241755866 02/03/2024 CHHOTE LAL MUNDA 3401001WL109265 CHHOTE LAL MUNDA 00177 IOBA0003382 162 162 Processed 03/03/2024 S65515270 CHOTELAL MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-013-003/57
(JONHA) 		3401001000NRG24Z020320241763175 02/03/2024 ANJU DEVI 3401001WL109740 ANJU DEVI 00177 IOBA0003382 162 162 Processed 03/03/2024 S65515270 ANJU DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-013-006/12
(JONHA) 		3401001000NRG24Z020320241762935 02/03/2024 PIYASO DEVI 3401001WL109727 PIYASO DEVI 00177 IOBA0003382 162 162 Processed 03/03/2024 S65515270 Mrs. PIYASO DEVI W/O BASANT PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
22 ANGARA JH-01-001-013-002/52
(JONHA) 		3401001000NRG24Z020320241762933 02/03/2024 MADHUSUDHAN THAKUR 3401001WL109727 MADHUSUDHAN THAKUR 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515215 Mr. MADHUSUDAN THAKUR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24Z020320241763179 02/03/2024 AJAY MUNDA 3401001WL109740 AJAY MUNDA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-013-004/76
(JONHA) 		3401001000NRG24Z020320241763181 02/03/2024 SUKHDEO MUNDA 3401001WL109740 SUKHDEO MUNDA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515215 Mr. SUKHDEV MUNDA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-013-006/123
(JONHA) 		3401001000NRG24Z020320241762936 02/03/2024 DASHRAT BEDIA 3401001WL109727 DASHRAT BEDIA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 DASHRATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-013-006/134
(JONHA) 		3401001000NRG24Z020320241762941 02/03/2024 KALASHWAR BEDIA 3401001WL109727 KALASHWAR BEDIA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515215 Mr. KALESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-013-006/18
(JONHA) 		3401001000NRG24Z020320241762942 02/03/2024 SUKHRAM MUNDA 3401001WL109727 SUKHRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 03/03/2024 S65515270 Mr. SUKHRAM MUNDA S/O MAHTO MUNDA . VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-013-006/288
(JONHA) 		3401001000NRG24Z020320241762946 02/03/2024 SABAN DEVI 3401001WL109727 SABAN DEVI 00197 BKID0JHARGB 108 108 Processed 03/03/2024 S65515270 Mrs. SABAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
29 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z010320241755902 02/03/2024 BHAJAN BEDIYA 3401001WL109269 BHAJAN BEDIYA 00415 SBIN0016003 27 27 Processed 03/03/2024 S65515270 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
30 ANGARA JH-01-001-013-006/1
(JONHA) 		3401001000NRG24Z020320241762934 02/03/2024 SIMA DEVI 3401001WL109727 SIMA DEVI 00462 UCBA0003323 162 162 Processed 03/03/2024 S65515270 SIMA DEVI UCO BANK(607066)
SubTotal 162 162
31 ANGARA JH-01-001-013-003/6
(JONHA) 		3401001000NRG24Z010320241755900 02/03/2024 NIRANJAN MUNDA 3401001WL109268 NIRANJAN MUNDA 00688 FINO0009002 27 27 Processed 03/03/2024 S65515270 Niranjan Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
32 ANGARA JH-01-001-013-001/103
(JONHA) 		3401001000NRG24Z010320241755892 02/03/2024 AGSTUS ORAON 3401001WL109267 AGSTUS ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 AGSTUS ORAON BANK OF INDIA(508505)
33 ANGARA JH-01-001-013-001/132
(JONHA) 		3401001000NRG24Z010320241755894 02/03/2024 REBAKA ORAON 3401001WL109267 REBAKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 MISS REBAKA KUMARI STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z010320241755896 02/03/2024 BENJAMIN ORAON 3401001WL109267 BENJAMIN ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mr. BENJAMIN ORAON VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z010320241755904 02/03/2024 SANTOSH ORAON 3401001WL109270 SANTOSH ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/03/2024 S65515270 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-013-001/64
(JONHA) 		3401001000NRG24Z010320241755895 02/03/2024 SANTOSH ORAON 3401001WL109267 SANTOSH ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mr. SANTOSH ORAON VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z010320241755869 02/03/2024 RUMAN DEVI 3401001WL109265 RUMAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 03/03/2024 S65515270 Mrs. RUMAN DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z010320241755868 02/03/2024 SOMRA MUNDA 3401001WL109265 SOMRA MUNDA 00695 SBIN0RRVCGB 81 81 Processed 03/03/2024 S65515270 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z020320241763180 02/03/2024 PYARI DEVI 3401001WL109740 PYARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mrs. PYARI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-013-004/86
(JONHA) 		3401001000NRG24Z010320241755871 02/03/2024 JHUMAN DEVI 3401001WL109265 JHUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mrs. JHUMAN DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-013-006/126
(JONHA) 		3401001000NRG24Z020320241762939 02/03/2024 SACHNI DEVI 3401001WL109727 SACHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mrs. SACHNI DEVI VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-013-006/273-A
(JONHA) 		3401001000NRG24Z020320241762944 02/03/2024 SHANKAR MUNDA 3401001WL109727 SHANKAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mr. SHANKAR MUNDA S/O MAHTO MUNDA . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24Z020320241762945 02/03/2024 BASANT PAHAN 3401001WL109727 BASANT PAHAN 00695 SBIN0RRVCGB 135 135 Processed 03/03/2024 S65515270 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-013-006/36
(JONHA) 		3401001000NRG24Z020320241762951 02/03/2024 KARMA MUNDA 3401001WL109727 KARMA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515270 Mr. KARMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 6021 6021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_020324APB_FTO_975428 Bank of Baroda BARB0VJTATI TATISILVE 918
2 ANGARA JH3401001013_020324APB_FTO_975428 BANK OF INDIA BKID0004941 GETULSUD 513
3 ANGARA JH3401001013_020324APB_FTO_975428 BANK OF INDIA BKID0004957 TATISILWAI 135
4 ANGARA JH3401001013_020324APB_FTO_975428 Central Bank Of India CBIN0281559 ANGARA 594
5 ANGARA JH3401001013_020324APB_FTO_975428 Indian Bank IDIB000C558 CHATRA 135
6 ANGARA JH3401001013_020324APB_FTO_975428 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
7 ANGARA JH3401001013_020324APB_FTO_975428 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
8 ANGARA JH3401001013_020324APB_FTO_975428 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1080
9 ANGARA JH3401001013_020324APB_FTO_975428 State Bank of India SBIN0016003 TATI SILWAY 27
10 ANGARA JH3401001013_020324APB_FTO_975428 UCO Bank UCBA0003323 Hesal 162
11 ANGARA JH3401001013_020324APB_FTO_975428 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
12 ANGARA JH3401001013_020324APB_FTO_975428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1782

Download In Excel