Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010923FTO_502056
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-01-001-022-002/177
(SURSU) 		3401001000NRG24Z010920230988107 01/09/2023 MADHUSUDAN VEDIA 3401001WL057003 MADHUSUDAN VEDIA 00048 BKID0004941 162 162 Processed 01/09/2023 S40730855 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z010920230988143 01/09/2023 SURENDRA BEDIYA 3401001WL057004 SURENDRA BEDIYA 00048 BKID0004941 243 243 Processed 01/09/2023 S40730855 SURENDRA BEDIYA ()
3 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z010920230988145 01/09/2023 JALESHWARI DEVI 3401001WL057004 JALESHWARI DEVI 00048 BKID0004941 243 243 Processed 01/09/2023 S40730855 JALESHWARI DEVI ()
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z010920230988147 01/09/2023 Adhani Devi 3401001WL057004 Adhani Devi 00048 BKID0004941 243 243 Processed 01/09/2023 S40730855 Adhani Devi ()
5 ANGARA JH-01-001-022-002/669
(SURSU) 		3401001000NRG24Z010920230988213 01/09/2023 AMAR BEDIYA 3401001WL057008 AMAR BEDIYA 00048 BKID0004941 162 162 Processed 01/09/2023 S40730855 AMAR BEDIYA ()
6 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24Z010920230988167 01/09/2023 SUNITA KUMARI 3401001WL057005 SUNITA KUMARI 00048 BKID0004941 162 162 Processed 01/09/2023 S40730855 SUNITA KUMARI ()
7 ANGARA JH-01-001-022-002/81
(SURSU) 		3401001000NRG24Z010920230988112 01/09/2023 KAMLESH RAJWAR 3401001WL057003 KAMLESH RAJWAR 00048 BKID0004941 189 189 Processed 01/09/2023 S40730855 KAMLESH RAJWAR ()
SubTotal 1404 1404
8 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z010920230988197 01/09/2023 SHUKHLAL BEDIYA 3401001WL057007 SHUKHLAL BEDIYA 00177 IOBA0003382 27 27 Processed 01/09/2023 S40730855 SHUKHLAL BEDIYA ()
SubTotal 27 27
9 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z010920230988146 01/09/2023 Jitendra Nath Bediya 3401001WL057004 Jitendra Nath Bediya 00415 SBIN0016003 108 108 Processed 01/09/2023 S40730855 Jitendra Nath Bediya ()
SubTotal 108 108
10 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z010920230988198 01/09/2023 CHAITI DEVI 3401001WL057007 CHAITI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/09/2023 S40730855 CHAITI DEVI ()
SubTotal 54 54
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010923FTO_502056 BANK OF INDIA BKID0004941 GETULSUD 1404
2 ANGARA JH3401001022_010923FTO_502056 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
3 ANGARA JH3401001022_010923FTO_502056 State Bank of India SBIN0016003 TATI SILWAY 108
4 ANGARA JH3401001022_010923FTO_502056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

Download In Excel