Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_051223APB_FTO_796702
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-01-001-003-004/4
(BARWADAG) 		3401001000NRG24041220231443405 05/12/2023 MONIKA KUMARI 3401001WL086359 MONIKA KUMARI 00045 BARB0VJTATI 684 684 Processed 01/01/2024 9000253397 MONIKA KUMARI D/O-BHRAT MUNDA BANK OF INDIA(508505)
SubTotal 684 684
2 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24041220231444000 05/12/2023 SAMAL DEVI 3401001WL086396 SAMAL DEVI 00048 BKID0004941 456 456 Processed 01/01/2024 9000253396 SAMAL DEVI BANK OF INDIA(508505)
SubTotal 456 456
3 ANGARA JH-01-001-003-007/215
(BARWADAG) 		3401001000NRG24041220231443412 05/12/2023 ASHA TETE 3401001WL086359 ASHA TETE 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000253395 ASHA TETE BANK OF INDIA(508505)
4 ANGARA JH-01-001-003-007/44
(BARWADAG) 		3401001003NRG24041220231444002 05/12/2023 JAYRAM BEDIA 3401001WL086396 JAYRAM BEDIA 00089 CBIN0281559 684 684 Processed 01/01/2024 9000253388 Mr. JAI RAM BEDIA & JITAN DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
5 ANGARA JH-01-001-003-007/40
(BARWADAG) 		3401001003NRG24041220231443999 05/12/2023 SUKHLAL CHARAN BEDIA 3401001WL086396 SUKHLAL CHARAN BEDIA 00177 IOBA0003382 684 684 Processed 02/01/2024 9000253394 SUKHLAL CHARAN BEDIA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
6 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24041220231443994 05/12/2023 SAMBHU NATH BEDIA 3401001WL086396 SAMBHU NATH BEDIA 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9000253381 Mr. SAMBHU NATH BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-003-002/146
(BARWADAG) 		3401001003NRG24041220231443996 05/12/2023 RAMA BEDIA 3401001WL086396 RAMA BEDIA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9000253385 Mr. RAMA BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-003-005/178
(BARWADAG) 		3401001000NRG24041220231443406 05/12/2023 LALITA DEVI 3401001WL086359 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000253387 LALITA DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-003-005/28
(BARWADAG) 		3401001003NRG24041220231443997 05/12/2023 NIRMALA DEVI 3401001WL086396 NIRMALA DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9000253386 Mrs. NIRMALA DEVI W/O LAXMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24041220231443408 05/12/2023 POONAM DEVI 3401001WL086359 POONAM DEVI 00197 BKID0JHARGB 1140 1140 Processed 01/01/2024 9000253383 PUNAM DEVI W/O-ROBI MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-003-007/117
(BARWADAG) 		3401001000NRG24041220231443409 05/12/2023 RAJESH KACHHAP 3401001WL086359 RAJESH KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000253384 RAJESH KACHHAP JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-003-007/202
(BARWADAG) 		3401001000NRG24041220231443411 05/12/2023 BUDHRAM BEDIA 3401001WL086359 BUDHRAM BEDIA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000253382 MR BUDHRAM BEDIYA STATE BANK OF INDIA(508548)
SubTotal 7068 7068
13 ANGARA JH-01-001-003-002/145
(BARWADAG) 		3401001003NRG24041220231443995 05/12/2023 KOKILA KUMARI 3401001WL086396 KOKILA KUMARI 00415 SBIN0004579 684 684 Processed 01/01/2024 9000253393 MISS KOKILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
14 ANGARA JH-01-001-003-004/4
(BARWADAG) 		3401001000NRG24041220231443404 05/12/2023 RAJKUMAR PATAR MUNDA 3401001WL086359 RAJKUMAR PATAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000253392 RAJKUMAR PATAR MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-003-005/98
(BARWADAG) 		3401001000NRG24041220231443407 05/12/2023 RAVI MUNDA 3401001WL086359 RAVI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000253389 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-003-007/120
(BARWADAG) 		3401001000NRG24041220231443410 05/12/2023 KARMI DEVI 3401001WL086359 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000253390 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-003-007/42-A
(BARWADAG) 		3401001003NRG24041220231444001 05/12/2023 SOHRAI BEDIYA 3401001WL086396 SOHRAI BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9000253391 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_051223APB_FTO_796702 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001003_051223APB_FTO_796702 BANK OF INDIA BKID0004941 GETULSUD 456
3 ANGARA JH3401001003_051223APB_FTO_796702 Central Bank Of India CBIN0281559 ANGARA 2052
4 ANGARA JH3401001003_051223APB_FTO_796702 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
5 ANGARA JH3401001003_051223APB_FTO_796702 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 7068
6 ANGARA JH3401001003_051223APB_FTO_796702 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 684
7 ANGARA JH3401001003_051223APB_FTO_796702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4788

Download In Excel