Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_070324APB_FTO_984103
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-01-001-015-001/179-A
(LUPUNG) 		3401001000NRG24Z070320241778695 07/03/2024 AJIT DHAPRA 3401001WL110668 AJIT DHAPRA 00048 BKID0004900 162 162 Processed 12/03/2024 S85046133 AJIT DHAPRA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-015-001/13
(LUPUNG) 		3401001000NRG24Z070320241778694 07/03/2024 AGHNU MUNDA 3401001WL110668 AGHNU MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 AGHNU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-001/133-A
(LUPUNG) 		3401001000NRG24Z070320241778758 07/03/2024 KAMLESH KUMAR BHOGTA 3401001WL110673 KAMLESH KUMAR BHOGTA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 KAMLESH KUMAR GANJHU BANK OF INDIA(508505)
4 ANGARA JH-01-001-015-001/148
(LUPUNG) 		3401001000NRG24Z070320241778760 07/03/2024 Mangri Devi 3401001WL110673 Mangri Devi 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 Ms. Mangri Devi CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-015-001/190
(LUPUNG) 		3401001000NRG24Z070320241778765 07/03/2024 BALADEV MUNDA 3401001WL110673 BALADEV MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 BALADEV MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-015-001/255
(LUPUNG) 		3401001000NRG24Z070320241778680 07/03/2024 YADU MUNDA 3401001WL110667 YADU MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 YADU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-015-001/33
(LUPUNG) 		3401001000NRG24Z070320241778682 07/03/2024 KOKA ORAON 3401001WL110667 KOKA ORAON 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 KOKA ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-015-001/9
(LUPUNG) 		3401001000NRG24Z070320241778700 07/03/2024 LALA MUNDA 3401001WL110668 LALA MUNDA 00048 BKID0004957 162 162 Processed 12/03/2024 S85046133 LALA MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
9 ANGARA JH-01-001-015-001/12
(LUPUNG) 		3401001000NRG24Z070320241778693 07/03/2024 ASHARAM LOHRA 3401001WL110668 ASHARAM LOHRA 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 Mr. ASHARAM LOHRA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-015-001/164
(LUPUNG) 		3401001000NRG24Z070320241778761 07/03/2024 SHAKHO MUNDA 3401001WL110673 SHAKHO MUNDA 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 Mrs. SHAKHO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-015-001/183
(LUPUNG) 		3401001000NRG24Z070320241778676 07/03/2024 FULAN DEVI 3401001WL110667 FULAN DEVI 00089 CBIN0281559 108 108 Processed 12/03/2024 S85046133 Mrs. FULAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-015-001/186
(LUPUNG) 		3401001000NRG24Z070320241778677 07/03/2024 MUTAIR DEVI 3401001WL110667 MUTAIR DEVI 00089 CBIN0281559 162 162 Processed 12/03/2024 S85046133 RANJIT MUNDA,MUTEN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
13 ANGARA JH-01-001-015-001/394-A
(LUPUNG) 		3401001000NRG24Z070320241778767 07/03/2024 RAM MOHAN PAHAN 3401001WL110673 RAM MOHAN PAHAN 00176 IDIB000T527 162 162 Processed 12/03/2024 S85046133 Mr. Ram Mohan Pahan INDIAN BANK(607105)
SubTotal 162 162
14 ANGARA JH-01-001-015-001/133-A
(LUPUNG) 		3401001000NRG24Z070320241778759 07/03/2024 SARITA DEVI 3401001WL110673 SARITA DEVI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 SARITA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-015-001/164
(LUPUNG) 		3401001000NRG24Z070320241778762 07/03/2024 MOGDO MUNDA 3401001WL110673 MOGDO MUNDA 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 MOGDO MUNDA INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-015-001/187
(LUPUNG) 		3401001000NRG24Z070320241778763 07/03/2024 CHANDAR MUNDA 3401001WL110673 CHANDAR MUNDA 00177 IOBA0003382 135 135 Processed 12/03/2024 S85046133 CHANDAR MUNDA INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-015-001/190
(LUPUNG) 		3401001000NRG24Z070320241778764 07/03/2024 CHARKI DEVI 3401001WL110673 CHARKI DEVI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 CHARKI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-015-001/250
(LUPUNG) 		3401001000NRG24Z070320241778678 07/03/2024 ANITA KUMARI 3401001WL110667 ANITA KUMARI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 ANITA KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-015-001/36-A
(LUPUNG) 		3401001000NRG24Z070320241778766 07/03/2024 SUKRA ORAON 3401001WL110673 SUKRA ORAON 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-015-001/48
(LUPUNG) 		3401001000NRG24Z070320241778683 07/03/2024 DHARMNATH MUNDA 3401001WL110667 DHARMNATH MUNDA 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 DHARMNATH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-015-001/5
(LUPUNG) 		3401001000NRG24Z070320241778698 07/03/2024 KISHUN MUNDA 3401001WL110668 KISHUN MUNDA 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 KISHUN MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-015-001/5
(LUPUNG) 		3401001000NRG24Z070320241778697 07/03/2024 SUMARI DEVI 3401001WL110668 SUMARI DEVI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 SUMARI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-015-001/81
(LUPUNG) 		3401001000NRG24Z070320241778699 07/03/2024 SHANTI DEVI 3401001WL110668 SHANTI DEVI 00177 IOBA0003382 27 27 Processed 12/03/2024 S85046133 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-015-001/9
(LUPUNG) 		3401001000NRG24Z070320241778701 07/03/2024 SHANTI DEVI 3401001WL110668 SHANTI DEVI 00177 IOBA0003382 162 162 Processed 12/03/2024 S85046133 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
25 ANGARA JH-01-001-015-001/180-A
(LUPUNG) 		3401001000NRG24Z070320241778696 07/03/2024 DILA MUNDA 3401001WL110668 DILA MUNDA 00354 PUNB0795000 162 162 Processed 12/03/2024 S85046133 DILA MUNDA PUNJAB NATIONAL BANK(508568)
26 ANGARA JH-01-001-015-001/255
(LUPUNG) 		3401001000NRG24Z070320241778679 07/03/2024 SURAJ MANI DEVI 3401001WL110667 SURAJ MANI DEVI 00354 PUNB0795000 162 162 Processed 12/03/2024 S85046133 SURAJ MANI DEVI W/O EDU MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 ANGARA JH-01-001-015-001/165-A
(LUPUNG) 		3401001000NRG24Z070320241778675 07/03/2024 GAYTRI DEVI 3401001WL110667 GAYTRI DEVI 00462 UCBA0003323 162 162 Processed 12/03/2024 S85046133 GAYTRI DEVI UCO BANK(607066)
28 ANGARA JH-01-001-015-001/258
(LUPUNG) 		3401001000NRG24Z070320241778681 07/03/2024 MANISH KUMAR 3401001WL110667 MANISH KUMAR 00462 UCBA0003323 162 162 Processed 12/03/2024 S85046133 MANISH KUMAR UCO BANK(607066)
SubTotal 324 324
Total 4320 4320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_070324APB_FTO_984103 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001015_070324APB_FTO_984103 BANK OF INDIA BKID0004957 TATISILWAI 1134
3 ANGARA JH3401001015_070324APB_FTO_984103 Central Bank Of India CBIN0281559 ANGARA 594
4 ANGARA JH3401001015_070324APB_FTO_984103 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001015_070324APB_FTO_984103 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1620
6 ANGARA JH3401001015_070324APB_FTO_984103 Punjab National Bank PUNB0795000 Silwai 324
7 ANGARA JH3401001015_070324APB_FTO_984103 UCO Bank UCBA0003323 Hesal 324

Download In Excel