Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_151223APB_FTO_823847
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-01-001-022-002/140
(SURSU) 		3401001000NRG24Z151220231478361 15/12/2023 BHARAT RAM BEDIYA 3401001WL088789 BHARAT RAM BEDIYA 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 SARSWATI VAHINI SAMITI, BANDHUWADIH. CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z151220231478364 15/12/2023 NIVARAN VEDIYA 3401001WL088789 NIVARAN VEDIYA 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 NIVARAN VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/314
(SURSU) 		3401001000NRG24Z151220231478365 15/12/2023 MOHAN BEDIA 3401001WL088789 MOHAN BEDIA 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 MOHAN BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/344
(SURSU) 		3401001000NRG24Z151220231478366 15/12/2023 SOMNATH BEDYA 3401001WL088789 SOMNATH BEDYA 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 SOMNATH BEDYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z151220231478368 15/12/2023 BALAKRAM BEDIYA 3401001WL088789 BALAKRAM BEDIYA 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 BALAKRAM BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z151220231478369 15/12/2023 SUBO KUMARI 3401001WL088789 SUBO KUMARI 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z151220231478370 15/12/2023 SOMARI DEVI 3401001WL088789 SOMARI DEVI 00048 BKID0004941 189 189 Processed 16/12/2023 S99998618 SOMARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24Z151220231478371 15/12/2023 DABLU BEDIYA 3401001WL088789 DABLU BEDIYA 00048 BKID0004941 27 27 Processed 16/12/2023 S99998618 DABLU BEDIYA BANK OF INDIA(508505)
SubTotal 1350 1350
9 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z151220231478360 15/12/2023 LILA DEVI 3401001WL088789 LILA DEVI 00089 CBIN0281559 189 189 Processed 16/12/2023 S99998618 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
10 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z151220231478363 15/12/2023 POLIT DEVI 3401001WL088789 POLIT DEVI 00197 BKID0JHARGB 189 189 Processed 16/12/2023 S99998618 Mrs. POLIT DEVI W/O SUKHDEV BEDIYA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z151220231478362 15/12/2023 SUKDEV BEDIA 3401001WL088789 SUKDEV BEDIA 00197 BKID0JHARGB 189 189 Processed 16/12/2023 S99998618 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_151223APB_FTO_823847 BANK OF INDIA BKID0004941 GETULSUD 1350
2 ANGARA JH3401001022_151223APB_FTO_823847 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_151223APB_FTO_823847 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378

Download In Excel