Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_270423APB_FTO_63999
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-01-001-010-001/103
(HARATU) 		3401001000NRG24Z250420230084105 27/04/2023 KIRAN DEVI 3401001WL004544 KIRAN DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 KIRAN DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-001/224
(HARATU) 		3401001000NRG24Z250420230081794 27/04/2023 LALITA DEVI 3401001WL004371 LALITA DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 LALITA DEVI W/O CHANDU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-002/11-A
(HARATU) 		3401001000NRG24Z250420230081829 27/04/2023 ANITA DEVI 3401001WL004374 ANITA DEVI 00048 BKID0004947 189 189 Processed 28/04/2023 S17726145 ANITA DEVI W/O DINESH RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-003/16
(HARATU) 		3401001000NRG24Z250420230081795 27/04/2023 SUROPATI DEVI 3401001WL004371 SUROPATI DEVI 00048 BKID0004947 27 27 Processed 28/04/2023 S17726145 SUROPATI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-003/47
(HARATU) 		3401001000NRG24Z250420230084106 27/04/2023 SANTOSH BEDIYA 3401001WL004544 SANTOSH BEDIYA 00048 BKID0004947 54 54 Processed 28/04/2023 S17726145 SATISH BEDIYA CANARA BANK(508532)
6 ANGARA JH-01-001-010-004/19
(HARATU) 		3401001000NRG24Z250420230081850 27/04/2023 SANGITA DEVI 3401001WL004376 SANGITA DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SANGITA DEVI W/O KINU KARMALI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG24Z250420230081807 27/04/2023 Sangeeta Devi 3401001WL004372 Sangeeta Devi 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-004/280
(HARATU) 		3401001000NRG24Z250420230081808 27/04/2023 SUMAN DEVI 3401001WL004372 SUMAN DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SUMAN DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG24Z250420230081809 27/04/2023 SANJU DEVI 3401001WL004372 SANJU DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SANJU DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-004/74
(HARATU) 		3401001000NRG24Z250420230081797 27/04/2023 RUNI DEVI 3401001WL004371 RUNI DEVI 00048 BKID0004947 27 27 Processed 28/04/2023 S17726145 RUNI DEVI W/O CHARAN PAHAN BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-005/28
(HARATU) 		3401001000NRG24Z250420230081810 27/04/2023 SITA DEVI 3401001WL004372 SITA DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG24Z250420230081798 27/04/2023 SUNITA DEVI 3401001WL004371 SUNITA DEVI 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG24Z250420230081799 27/04/2023 Fulmani Devi 3401001WL004371 Fulmani Devi 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 FULMANI BEDIYA BANK OF INDIA(508505)
SubTotal 1755 1755
14 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG24Z250420230081806 27/04/2023 DHANESHWARI DEVI 3401001WL004372 DHANESHWARI DEVI 00078 CNRB0002670 162 162 Processed 28/04/2023 S17726145 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
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 JH3401001010_270423APB_FTO_63999 BANK OF INDIA BKID0004947 SIKIDIRI 1755
2 ANGARA JH3401001010_270423APB_FTO_63999 Canara Bank CNRB0002670 NAMKUM 162

Download In Excel