Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120823APB_FTO_432690
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-01-001-013-006/331
(JONHA) 		3401001000NRG24Z120820230878014 12/08/2023 BUDHANI DEVI 3401001WL049581 BUDHANI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S76612186 BUDHANI DEVI W/O DASAIYA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-013-003/39
(JONHA) 		3401001000NRG24Z120820230878002 12/08/2023 KARTIK MUNDA 3401001WL049581 KARTIK MUNDA 00048 BKID0004957 135 135 Processed 19/08/2023 S76612186 KARTIK MUNDA BANK OF INDIA(508505)
SubTotal 135 135
3 ANGARA JH-01-001-013-003/61
(JONHA) 		3401001000NRG24Z120820230878005 12/08/2023 PUNAM DEVI 3401001WL049581 PUNAM DEVI 00176 IDIB000C558 27 27 Processed 19/08/2023 S76612186 Mrs. PUNAM KUMARI INDIAN BANK(607105)
SubTotal 27 27
4 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z120820230878013 12/08/2023 susila devi 3401001WL049581 susila devi 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-006/343
(JONHA) 		3401001000NRG24Z120820230878027 12/08/2023 RAMCHANDRA MAHALI 3401001WL049583 RAMCHANDRA MAHALI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 RAMCHANDRA MAHLI BANK OF BARODA(606985)
SubTotal 324 324
6 ANGARA JH-01-001-013-003/11
(JONHA) 		3401001000NRG24Z120820230877999 12/08/2023 THAKUR MANI DEVI 3401001WL049581 THAKUR MANI DEVI 00197 BKID0JHARGB 135 135 Processed 19/08/2023 S76612186 Mrs. THAKUR MANI DEVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-013-003/7
(JONHA) 		3401001000NRG24Z120820230878006 12/08/2023 SUMAN DEVI 3401001WL049581 SUMAN DEVI 00197 BKID0JHARGB 135 135 Processed 19/08/2023 S76612186 Mrs. SUGAN DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-013-004/95
(JONHA) 		3401001000NRG24Z120820230878007 12/08/2023 KRISHNA MUNDA 3401001WL049581 KRISHNA MUNDA 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612186 Mr. KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
9 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z120820230878012 12/08/2023 BISWANATH BEDIYA 3401001WL049581 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 19/08/2023 S76612186 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z120820230878011 12/08/2023 LILAWATI DEVI 3401001WL049581 LILAWATI DEVI 00415 SBIN0016003 162 162 Processed 19/08/2023 S76612186 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ANGARA JH-01-001-013-006/337
(JONHA) 		3401001000NRG24Z120820230878026 12/08/2023 AMIT KUMAR 3401001WL049583 AMIT KUMAR 00462 UCBA0003323 162 162 Processed 19/08/2023 S76612186 AMIT KUMAR UCO BANK(607066)
12 ANGARA JH-01-001-013-006/345
(JONHA) 		3401001000NRG24Z120820230878015 12/08/2023 GHASIRAM BEDIA 3401001WL049581 GHASIRAM BEDIA 00462 UCBA0003323 135 135 Processed 19/08/2023 S76612186 MR GHASIRAM BEDIA STATE BANK OF INDIA(508548)
SubTotal 297 297
13 ANGARA JH-01-001-013-003/12
(JONHA) 		3401001000NRG24Z120820230878000 12/08/2023 SOMRA MUNDA 3401001WL049581 SOMRA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612186 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-013-003/31
(JONHA) 		3401001000NRG24Z120820230878001 12/08/2023 SUKRO DEVI 3401001WL049581 SUKRO DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612186 Mrs. SHUKRO DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z120820230878003 12/08/2023 KAGNI DEVI 3401001WL049581 KAGNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612186 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z120820230878008 12/08/2023 PREETAM KUMAR DHAN 3401001WL049581 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-013-005/242
(JONHA) 		3401001000NRG24Z120820230878009 12/08/2023 LAKHMANI DEVI 3401001WL049581 LAKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120823APB_FTO_432690 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_120823APB_FTO_432690 BANK OF INDIA BKID0004957 TATISILWAI 135
3 ANGARA JH3401001013_120823APB_FTO_432690 Indian Bank IDIB000C558 CHATRA 27
4 ANGARA JH3401001013_120823APB_FTO_432690 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001013_120823APB_FTO_432690 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 297
6 ANGARA JH3401001013_120823APB_FTO_432690 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
7 ANGARA JH3401001013_120823APB_FTO_432690 State Bank of India SBIN0016003 TATI SILWAY 162
8 ANGARA JH3401001013_120823APB_FTO_432690 UCO Bank UCBA0003323 Hesal 297
9 ANGARA JH3401001013_120823APB_FTO_432690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 729

Download In Excel