Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_240723APB_FTO_374473
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-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24240720230753121 24/07/2023 Rajendra Munda 3401001WL041756 Rajendra Munda 00048 BKID0004941 1368 1368 Processed 28/07/2023 3955607727 RAJENDRA MUNDA CANARA BANK(508532)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24240720230756743 24/07/2023 Savitri Devi 3401001WL041977 Savitri Devi 00048 BKID0004957 1368 1368 Processed 28/07/2023 3955607728 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24240720230756742 24/07/2023 Geeta Devi 3401001WL041977 Geeta Devi 00089 CBIN0281559 912 912 Processed 28/07/2023 3955607726 GEETA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24240720230753122 24/07/2023 JAGESWAR MAHTO 3401001WL041756 JAGESWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607724 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24240720230753162 24/07/2023 RAVI NATH MAHTO 3401001WL041757 RAVI NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607704 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24240720230753164 24/07/2023 DEVYANTI DEVI 3401001WL041757 DEVYANTI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607701 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24240720230756745 24/07/2023 ASHAPATI DEVI 3401001WL041977 ASHAPATI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607695 ASHAPATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24240720230753179 24/07/2023 ANITA DEVI 3401001WL041758 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607723 ANITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24240720230753165 24/07/2023 AGHNU MUNDA 3401001WL041757 AGHNU MUNDA 00089 CBIN0281559 684 684 Processed 28/07/2023 3955607697 Mr. AGHNU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24240720230753124 24/07/2023 SAMPATI DEVI 3401001WL041756 SAMPATI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607703 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24240720230753180 24/07/2023 PUNAM DEVI 3401001WL041758 PUNAM DEVI 00089 CBIN0281559 1368 1368 Processed 29/07/2023 3955607699 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24240720230756747 24/07/2023 HIRAMANI DEVI 3401001WL041977 HIRAMANI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607725 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24240720230756749 24/07/2023 BINA DEVI 3401001WL041977 BINA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607721 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24240720230753128 24/07/2023 SARITA DEVI 3401001WL041756 SARITA DEVI 00089 CBIN0281559 684 684 Processed 28/07/2023 3955607694 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24240720230753167 24/07/2023 BASANTI DEVI 3401001WL041757 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607700 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24240720230753129 24/07/2023 DEVYNTI DEVI 3401001WL041756 DEVYNTI DEVI 00089 CBIN0281559 684 684 Processed 28/07/2023 3955607705 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24240720230753130 24/07/2023 JEETRAM MAHTO 3401001WL041756 JEETRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607693 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24240720230753131 24/07/2023 SARITA DEVI 3401001WL041756 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607696 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24240720230753168 24/07/2023 SOMRA MUNDA 3401001WL041757 SOMRA MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607698 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24240720230753134 24/07/2023 PESRAM KACHHAP 3401001WL041756 PESRAM KACHHAP 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607691 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24240720230753135 24/07/2023 SARITA ORAON 3401001WL041756 SARITA ORAON 00089 CBIN0281559 1368 1368 Processed 29/07/2023 3955607706 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24240720230753136 24/07/2023 JIWAN BHUKRUVAR 3401001WL041756 JIWAN BHUKRUVAR 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607720 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24240720230753137 24/07/2023 ANAND BHUKURWAR 3401001WL041756 ANAND BHUKURWAR 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955607702 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 26220 26220
24 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24240720230753120 24/07/2023 Niraso Devi 3401001WL041756 Niraso Devi 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607713 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24240720230753163 24/07/2023 Naresh Mahto 3401001WL041757 Naresh Mahto 00177 IOBA0003382 1368 1368 Processed 29/07/2023 3955607712 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24240720230756744 24/07/2023 DUTILAL MAHTO 3401001WL041977 DUTILAL MAHTO 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607716 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24240720230753125 24/07/2023 savar devi 3401001WL041756 savar devi 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607714 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24240720230753126 24/07/2023 SHANKAR MAHTO 3401001WL041756 SHANKAR MAHTO 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607711 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24240720230756748 24/07/2023 BISHNUCHARAN MAHTO 3401001WL041977 BISHNUCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607715 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24240720230753132 24/07/2023 BIGNI EVI 3401001WL041756 BIGNI EVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607718 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24240720230753133 24/07/2023 KHIRI ORAON 3401001WL041756 KHIRI ORAON 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607717 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24240720230753138 24/07/2023 MRS. MARGARET BHUTKURWAR 3401001WL041756 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3955607719 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
SubTotal 12312 12312
33 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24240720230753140 24/07/2023 KARMA MUNDA 3401001WL041756 KARMA MUNDA 00177 IOBA0003576 1368 1368 Processed 28/07/2023 3955607722 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
34 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24240720230753123 24/07/2023 PURNI DEVI 3401001WL041756 PURNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955607692 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24240720230753166 24/07/2023 MUNNI DEVI 3401001WL041757 MUNNI DEVI 00462 UCBA0003323 684 684 Processed 28/07/2023 3955607708 MUNNI DEVI UCO BANK(607066)
36 ANGARA JH-01-001-018-002/49
(RAJADERA) 		3401001000NRG24240720230756746 24/07/2023 RADHIKA DEVI 3401001WL041977 RADHIKA DEVI 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955607710 RADHIKA DEVI UCO BANK(607066)
37 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24240720230753127 24/07/2023 GANGA MAHTO 3401001WL041756 GANGA MAHTO 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955607709 GANGA RAM MAHTO UCO BANK(607066)
38 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24240720230753169 24/07/2023 SHILA DEVI 3401001WL041757 SHILA DEVI 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3955607707 SHILA DEVI UCO BANK(607066)
SubTotal 4788 4788
Total 48792 48792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_240723APB_FTO_374473 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_240723APB_FTO_374473 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001018_240723APB_FTO_374473 Central Bank Of India CBIN0281559 ANGARA 26220
4 ANGARA JH3401001018_240723APB_FTO_374473 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 12312
5 ANGARA JH3401001018_240723APB_FTO_374473 Indian Overseas Bank IOBA0003576 MAHILONG 1368
6 ANGARA JH3401001018_240723APB_FTO_374473 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
7 ANGARA JH3401001018_240723APB_FTO_374473 UCO Bank UCBA0003323 Hesal 4788

Download In Excel