Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_061023APB_FTO_621821
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-01-001-023-006/255
(TATI) 		3401001000NRG24Z051020231182548 06/10/2023 HEMCHARAN MAHTO 3401001WL069682 HEMCHARAN MAHTO 00045 BARB0VJTATI 81 81 Processed 07/10/2023 S83631806 HEMCHARAN MAHTO BANK OF BARODA(606985)
2 ANGARA JH-01-001-023-006/390
(TATI) 		3401001000NRG24Z051020231182551 06/10/2023 MINIYA DEVI 3401001WL069682 MINIYA DEVI 00045 BARB0VJTATI 54 54 Processed 07/10/2023 S83631806 MINIYA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-006/830
(TATI) 		3401001000NRG24Z051020231182555 06/10/2023 JHARU BEDIYA 3401001WL069682 JHARU BEDIYA 00045 BARB0VJTATI 27 27 Processed 07/10/2023 S83631806 JHARU BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-006/830
(TATI) 		3401001000NRG24Z051020231182554 06/10/2023 SHANTI DEVI 3401001WL069682 SHANTI DEVI 00045 BARB0VJTATI 27 27 Processed 07/10/2023 S83631806 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 189 189
5 ANGARA JH-01-001-023-006/712
(TATI) 		3401001000NRG24Z051020231182531 06/10/2023 SUKRI DEVI 3401001WL069681 SUKRI DEVI 00048 BKID0004941 81 81 Processed 07/10/2023 S83631806 Mrs. SUKRI DEVI W/O RAJESH BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
6 ANGARA JH-01-001-023-006/1007
(TATI) 		3401001000NRG24Z051020231182519 06/10/2023 SUCHAND BEDIYA 3401001WL069681 SUCHAND BEDIYA 00089 CBIN0281559 81 81 Processed 07/10/2023 S83631806 Mr. SUCHAND BEDIYA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-023-006/419
(TATI) 		3401001000NRG24Z051020231182552 06/10/2023 MAHESHWAR BEDIYA 3401001WL069682 MAHESHWAR BEDIYA 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 MAHESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 243 243
8 ANGARA JH-01-001-023-006/1007
(TATI) 		3401001000NRG24Z051020231182520 06/10/2023 URMILA KUMARI 3401001WL069681 URMILA KUMARI 00177 IOBA0003321 81 81 Processed 07/10/2023 S83631806 URMILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
9 ANGARA JH-01-001-023-005/35
(TATI) 		3401001000NRG24Z061020231185993 06/10/2023 SHARMILA TOPPO 3401001WL069857 SHARMILA TOPPO 00197 BKID0JHARGB 27 27 Processed 07/10/2023 S83631806 Mrs. SHARMILA TOPPO VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-023-006/216
(TATI) 		3401001000NRG24Z051020231182526 06/10/2023 BINTI DEVI 3401001WL069681 BINTI DEVI 00197 BKID0JHARGB 27 27 Processed 07/10/2023 S83631806 Mrs. BINTI DEVI W/O JAISING MAHTO . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-023-006/216
(TATI) 		3401001000NRG24Z051020231182525 06/10/2023 JAY SINGH MAHTO 3401001WL069681 JAY SINGH MAHTO 00197 BKID0JHARGB 27 27 Processed 07/10/2023 S83631806 Mr. JAISINGH MAHTO VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-023-006/419
(TATI) 		3401001000NRG24Z051020231182553 06/10/2023 SARAWANI DEVI 3401001WL069682 SARAWANI DEVI 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mrs. SARAVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
13 ANGARA JH-01-001-023-006/221
(TATI) 		3401001000NRG24Z051020231182529 06/10/2023 SANJU DEVI 3401001WL069681 SANJU DEVI 00462 UCBA0003323 27 27 Processed 07/10/2023 S83631806 Mrs. SANJU DEVI AND VIRSINGH MAHTO . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-023-006/255
(TATI) 		3401001000NRG24Z051020231182549 06/10/2023 JOBHA DEVI 3401001WL069682 JOBHA DEVI 00462 UCBA0003323 81 81 Processed 07/10/2023 S83631806 Mrs. JOBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
15 ANGARA JH-01-001-023-006/1035
(TATI) 		3401001000NRG24Z051020231182521 06/10/2023 NIRANJAN MAHTO 3401001WL069681 NIRANJAN MAHTO 00468 UBIN0530093 27 27 Processed 07/10/2023 S83631806 Mr. NIRANJAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
16 ANGARA JH-01-001-023-004/34
(TATI) 		3401001000NRG24Z051020231182517 06/10/2023 MAYA BEDIYA 3401001WL069681 MAYA BEDIYA 00468 UBIN0553051 81 81 Processed 07/10/2023 S83631806 MAYA BEDIYA UNION BANK OF INDIA(508500)
SubTotal 81 81
17 ANGARA JH-01-001-023-003/16
(TATI) 		3401001000NRG24Z061020231185990 06/10/2023 SUDHNI DEVI 3401001WL069857 SUDHNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mrs. SUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-023-003/16
(TATI) 		3401001000NRG24Z061020231185989 06/10/2023 VISHWANATH BEDIA 3401001WL069857 VISHWANATH BEDIA 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mr. VISHWNATH BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-023-003/293
(TATI) 		3401001000NRG24Z051020231182545 06/10/2023 KARMI DEVI 3401001WL069682 KARMI DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2023 S83631806 Mrs. KARMI DEVI W/O VISHWANATH BEDIA . VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-023-004/18
(TATI) 		3401001000NRG24Z051020231182514 06/10/2023 BHINOSARI DEVI 3401001WL069681 BHINOSARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mrs. BHINOSARI DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-023-004/18
(TATI) 		3401001000NRG24Z051020231182515 06/10/2023 LAKHICHARAN BEDIYA 3401001WL069681 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mr. LAKHICHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-023-004/19
(TATI) 		3401001000NRG24Z051020231182516 06/10/2023 SUMITRA DEVI 3401001WL069681 SUMITRA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2023 S83631806 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-023-004/47
(TATI) 		3401001000NRG24Z061020231185991 06/10/2023 NIMA DEVI 3401001WL069857 NIMA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-023-005/35
(TATI) 		3401001000NRG24Z061020231185992 06/10/2023 KUSAL TOPPO 3401001WL069857 KUSAL TOPPO 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mr. KUSHAL TOPPO VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-023-006/1009
(TATI) 		3401001000NRG24Z051020231182546 06/10/2023 DHIRENDRA NATH MAHTO 3401001WL069682 DHIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mr. DHIRENDRA NATH MAHTO VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-023-006/1009
(TATI) 		3401001000NRG24Z051020231182547 06/10/2023 PUNAM DEVI 3401001WL069682 PUNAM DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
27 ANGARA JH-01-001-023-006/212
(TATI) 		3401001000NRG24Z051020231182523 06/10/2023 JAGDISH MAHTO 3401001WL069681 JAGDISH MAHTO 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-023-006/215
(TATI) 		3401001000NRG24Z051020231182524 06/10/2023 HARICHARAN MAHTO 3401001WL069681 HARICHARAN MAHTO 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 HARICHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ANGARA JH-01-001-023-006/217
(TATI) 		3401001000NRG24Z051020231182527 06/10/2023 USHA DEVI 3401001WL069681 USHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mrs. USHA DEVI W/O NIL KANT MAHTO . VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-023-006/220
(TATI) 		3401001000NRG24Z051020231182528 06/10/2023 KALI MAHATO 3401001WL069681 KALI MAHATO 00695 SBIN0RRVCGB 27 27 Processed 07/10/2023 S83631806 Mr. KALI MAHATO VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-023-006/390
(TATI) 		3401001000NRG24Z051020231182550 06/10/2023 SHIBU BEDIA 3401001WL069682 SHIBU BEDIA 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mr. SHIBU BEDIA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-023-006/712
(TATI) 		3401001000NRG24Z051020231182530 06/10/2023 RAJESH BEDIA 3401001WL069681 RAJESH BEDIA 00695 SBIN0RRVCGB 81 81 Processed 07/10/2023 S83631806 Mr. RAJESH BEDIA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-023-006/940
(TATI) 		3401001000NRG24Z051020231182557 06/10/2023 BIRENDRA NATH MAHTO 3401001WL069682 BIRENDRA NATH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 VIRENDRA NATH MAHTO UCO BANK(607066)
34 ANGARA JH-01-001-023-006/940
(TATI) 		3401001000NRG24Z051020231182556 06/10/2023 SANDHYA DEVI 3401001WL069682 SANDHYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 07/10/2023 S83631806 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
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 JH3401001023_061023APB_FTO_621821 Bank of Baroda BARB0VJTATI TATISILVE 189
2 ANGARA JH3401001023_061023APB_FTO_621821 BANK OF INDIA BKID0004941 GETULSUD 81
3 ANGARA JH3401001023_061023APB_FTO_621821 Central Bank Of India CBIN0281559 ANGARA 243
4 ANGARA JH3401001023_061023APB_FTO_621821 Indian Overseas Bank IOBA0003321 Lalgunj 81
5 ANGARA JH3401001023_061023APB_FTO_621821 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 243
6 ANGARA JH3401001023_061023APB_FTO_621821 UCO Bank UCBA0003323 Hesal 108
7 ANGARA JH3401001023_061023APB_FTO_621821 Union Bank of India UBIN0530093 SILLI 27
8 ANGARA JH3401001023_061023APB_FTO_621821 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 81
9 ANGARA JH3401001023_061023APB_FTO_621821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 864

Download In Excel