Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_010823APB_FTO_397225
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-01-001-022-002/206
(SURSU) 		3401001000NRG24Z010820230816027 01/08/2023 DHANIRAM BEDIA 3401001WL045606 DHANIRAM BEDIA 00048 BKID0004941 27 27 Processed 02/08/2023 S27434457 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z010820230815996 01/08/2023 CHANDRAMOHAN BEDIYA 3401001WL045602 CHANDRAMOHAN BEDIYA 00048 BKID0004941 135 135 Processed 02/08/2023 S27434457 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z010820230816028 01/08/2023 LAKHICHARAN BEDIA 3401001WL045606 LAKHICHARAN BEDIA 00048 BKID0004941 270 270 Processed 02/08/2023 S27434457 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24Z010820230816013 01/08/2023 SUDHU BEDIA 3401001WL045604 SUDHU BEDIA 00048 BKID0004941 270 270 Processed 02/08/2023 S27434457 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z010820230815998 01/08/2023 RANTHUWA BEDIYA 3401001WL045602 RANTHUWA BEDIYA 00048 BKID0004941 270 270 Processed 02/08/2023 S27434457 RANTHUWA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z010820230815999 01/08/2023 CHAITI DEVI 3401001WL045602 CHAITI DEVI 00048 BKID0004941 270 270 Processed 02/08/2023 S27434457 CHAITI DEVI BANK OF INDIA(508505)
SubTotal 1242 1242
7 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z010820230816011 01/08/2023 BAIRAV BEDIYA 3401001WL045604 BAIRAV BEDIYA 00177 IOBA0003382 270 270 Processed 02/08/2023 S27434457 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z010820230816030 01/08/2023 BALAKRAM BEDIYA 3401001WL045606 BALAKRAM BEDIYA 00177 IOBA0003382 270 270 Processed 02/08/2023 S27434457 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
9 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z010820230816010 01/08/2023 Parami Devi 3401001WL045604 Parami Devi 00197 BKID0JHARGB 270 270 Processed 02/08/2023 S27434457 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24Z010820230815997 01/08/2023 RASO DEVI 3401001WL045602 RASO DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434457 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z010820230816014 01/08/2023 PURAN BEDIYA 3401001WL045604 PURAN BEDIYA 00197 BKID0JHARGB 270 270 Processed 02/08/2023 S27434457 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z010820230816015 01/08/2023 PUSHPA DEVI 3401001WL045604 PUSHPA DEVI 00197 BKID0JHARGB 270 270 Processed 02/08/2023 S27434457 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z010820230816016 01/08/2023 SUKRA BEDIA 3401001WL045604 SUKRA BEDIA 00197 BKID0JHARGB 270 270 Processed 02/08/2023 S27434457 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
14 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z010820230816029 01/08/2023 SANJAY RAJWAR 3401001WL045606 SANJAY RAJWAR 00415 SBIN0016003 189 189 Processed 02/08/2023 S27434457 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
15 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z010820230816012 01/08/2023 LUDU BEDIA 3401001WL045604 LUDU BEDIA 00695 SBIN0RRVCGB 270 270 Processed 02/08/2023 S27434457 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010823APB_FTO_397225 BANK OF INDIA BKID0004941 GETULSUD 1242
2 ANGARA JH3401001022_010823APB_FTO_397225 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
3 ANGARA JH3401001022_010823APB_FTO_397225 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
4 ANGARA JH3401001022_010823APB_FTO_397225 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 972
5 ANGARA JH3401001022_010823APB_FTO_397225 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_010823APB_FTO_397225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

Download In Excel