Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:37:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_230623APB_FTO_269776
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-01-001-006-001/88
(CHATRA) 		3401001000NRG24230620230527045 23/06/2023 MADAN LOHRA 3401001WL028651 MADAN LOHRA 00045 BARB0VJTATI 1368 1368 Processed 30/06/2023 2863858549 MADAN LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24230620230527278 23/06/2023 SUKARMANI KUJUR 3401001WL028670 SUKARMANI KUJUR 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858528 SUKARMANI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24230620230527277 23/06/2023 SUKRA KUJUR 3401001WL028670 SUKRA KUJUR 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858527 SUKRA KUJUR BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24230620230527083 23/06/2023 MANGAL LOHRA 3401001WL028655 MANGAL LOHRA 00048 BKID0004957 684 684 Processed 30/06/2023 2863858532 Mr. MANGAL LOHRA INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/102
(CHATRA) 		3401001000NRG24230620230527084 23/06/2023 SUNDRI DEVI 3401001WL028655 SUNDRI DEVI 00048 BKID0004957 684 684 Processed 30/06/2023 2863858541 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24230620230527039 23/06/2023 BASANTI DEVI 3401001WL028651 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858565 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24230620230527085 23/06/2023 BACHAN DEVI 3401001WL028655 BACHAN DEVI 00048 BKID0004957 456 456 Processed 30/06/2023 2863858567 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24230620230527086 23/06/2023 SOMA LOHRA 3401001WL028655 SOMA LOHRA 00048 BKID0004957 456 456 Processed 30/06/2023 2863858566 SOMA LOHRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/192
(CHATRA) 		3401001000NRG24220620230521446 23/06/2023 PREMA TIGGA 3401001WL028382 PREMA TIGGA 00048 BKID0004957 684 684 Processed 30/06/2023 2863858558 PREMA TIGGA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24230620230527041 23/06/2023 SUSHIL TIRKEY 3401001WL028651 SUSHIL TIRKEY 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858557 SUSHIL TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24230620230527091 23/06/2023 BABI DEVI 3401001WL028655 BABI DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858533 BABI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24230620230527044 23/06/2023 BIMLA DEVI 3401001WL028651 BIMLA DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858535 BIMLA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24230620230527046 23/06/2023 BUL MUNDA 3401001WL028651 BUL MUNDA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858526 BUL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/298
(CHATRA) 		3401001000NRG24230620230527280 23/06/2023 MAKI DEVI 3401001WL028670 MAKI DEVI 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858536 MAKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-002/300
(CHATRA) 		3401001000NRG24230620230527281 23/06/2023 RAMSINGH MUNDA 3401001WL028670 RAMSINGH MUNDA 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858530 RAM SINGH MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/301
(CHATRA) 		3401001000NRG24230620230527282 23/06/2023 SUMITA KUMARI 3401001WL028670 SUMITA KUMARI 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858529 SUMITA KUMARI BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/302
(CHATRA) 		3401001000NRG24230620230527283 23/06/2023 ROMANEE KUMARI 3401001WL028670 ROMANEE KUMARI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858540 ROMANEE KUMARI BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/306
(CHATRA) 		3401001000NRG24230620230527284 23/06/2023 SANDEEP MUNDA 3401001WL028670 SANDEEP MUNDA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858534 SANDEEP MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/310
(CHATRA) 		3401001000NRG24230620230527286 23/06/2023 SUKARMANI DEVI 3401001WL028670 SUKARMANI DEVI 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858559 SUKARMANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/311
(CHATRA) 		3401001000NRG24230620230527287 23/06/2023 SAVITRI DEVI 3401001WL028670 SAVITRI DEVI 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858556 SAVITRI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/318
(CHATRA) 		3401001000NRG24230620230527288 23/06/2023 TARI KUMARI 3401001WL028670 TARI KUMARI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858564 TARI KUMARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-002/320
(CHATRA) 		3401001000NRG24230620230527289 23/06/2023 TOTE MUNDA 3401001WL028670 TOTE MUNDA 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858560 SANTOSHI KUMARI BANK OF BARODA(606985)
23 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24230620230527092 23/06/2023 JHAMAN MUNDA 3401001WL028655 JHAMAN MUNDA 00048 BKID0004957 228 228 Processed 30/06/2023 2863858563 JHAMAN MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24220620230521448 23/06/2023 MINA DEVI 3401001WL028382 MINA DEVI 00048 BKID0004957 912 912 Processed 30/06/2023 2863858538 MINA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-006-002/814
(CHATRA) 		3401001000NRG24230620230527048 23/06/2023 RATILAL MUNDA 3401001WL028651 RATILAL MUNDA 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858531 RATILAL MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24230620230527295 23/06/2023 SUMAN MAHTO 3401001WL028670 SUMAN MAHTO 00048 BKID0004957 1140 1140 Processed 30/06/2023 2863858562 SUMAN MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-006-002/935
(CHATRA) 		3401001000NRG24220620230521451 23/06/2023 LALITA KUMARI 3401001WL028382 LALITA KUMARI 00048 BKID0004957 684 684 Processed 30/06/2023 2863858537 LALITA KUMARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24230620230527093 23/06/2023 BAJO DEVI 3401001WL028655 BAJO DEVI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858539 BAJO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-006-002/941
(CHATRA) 		3401001000NRG24230620230527297 23/06/2023 SARITA KUMARI 3401001WL028670 SARITA KUMARI 00048 BKID0004957 1368 1368 Processed 30/06/2023 2863858561 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 30552 30552
30 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24230620230527040 23/06/2023 Anita Tirkey 3401001WL028651 Anita Tirkey 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863858550 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24230620230527090 23/06/2023 PURAN MUNDA 3401001WL028655 PURAN MUNDA 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863858551 PURAN MUNDA BANK OF INDIA(508505)
32 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24230620230527042 23/06/2023 JOHAN TUTI 3401001WL028651 JOHAN TUTI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863858552 Mr. JOHAN TUTI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24230620230527047 23/06/2023 RINA DEVI 3401001WL028651 RINA DEVI 00089 CBIN0281559 1368 1368 Processed 30/06/2023 2863858553 REENA DEVI INDUSIND BANK(607189)
SubTotal 5472 5472
34 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24230620230527087 23/06/2023 MARIYAM HEMBROM 3401001WL028655 MARIYAM HEMBROM 00176 IDIB000C558 1368 1368 Processed 30/06/2023 2863858548 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
35 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24230620230527088 23/06/2023 SUMAN TIRKEY 3401001WL028655 SUMAN TIRKEY 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2863858547 SUMAN TIRKEY INDUSIND BANK(607189)
36 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24230620230527291 23/06/2023 YASODA DEVI 3401001WL028670 YASODA DEVI 00176 IDIB000T527 228 228 Processed 30/06/2023 2863858544 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24230620230527292 23/06/2023 BINITA KUMARI 3401001WL028670 BINITA KUMARI 00176 IDIB000T527 1140 1140 Processed 30/06/2023 2863858542 BINITA KUMARI BANK OF INDIA(508505)
38 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24230620230527293 23/06/2023 RUKMANI DEVI 3401001WL028670 RUKMANI DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2863858543 Mrs. RUKMANI DEVI INDIAN BANK(607105)
39 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG24220620230521449 23/06/2023 NIRMLA DEVI 3401001WL028382 NIRMLA DEVI 00176 IDIB000T527 1368 1368 Processed 30/06/2023 2863858545 Mrs. NIRMALA DEVI INDIAN BANK(607105)
40 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24230620230527294 23/06/2023 SUNIL KUMAR MAHTO 3401001WL028670 SUNIL KUMAR MAHTO 00176 IDIB000T527 1140 1140 Processed 30/06/2023 2863858546 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6612 6612
41 ANGARA JH-01-001-006-001/196
(CHATRA) 		3401001000NRG24230620230527089 23/06/2023 IGNATIUS TUTI 3401001WL028655 IGNATIUS TUTI 00415 SBIN0009011 1368 1368 Processed 30/06/2023 2863858554 MR IGNATIUS TUTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24220620230521447 23/06/2023 GOPAL HAJAM 3401001WL028382 GOPAL HAJAM 00415 SBIN0016003 1368 1368 Processed 30/06/2023 2863858555 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 48108 48108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_230623APB_FTO_269776 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_230623APB_FTO_269776 BANK OF INDIA BKID0004957 TATISILWAI 30552
3 ANGARA JH3401001006_230623APB_FTO_269776 Central Bank Of India CBIN0281559 ANGARA 5472
4 ANGARA JH3401001006_230623APB_FTO_269776 Indian Bank IDIB000C558 CHATRA 1368
5 ANGARA JH3401001006_230623APB_FTO_269776 Indian Bank IDIB000T527 Tattisilwai 6612
6 ANGARA JH3401001006_230623APB_FTO_269776 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
7 ANGARA JH3401001006_230623APB_FTO_269776 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel