Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:47:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_110523APB_FTO_116296
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-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z110520230188232 11/05/2023 Mukesh Singh 3401001WL009992 Mukesh Singh 00048 BKID0004941 81 81 Processed 12/05/2023 S86505668 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24Z110520230188243 11/05/2023 RAJO DEVI 3401001WL009992 RAJO DEVI 00048 BKID0004941 162 162 Processed 12/05/2023 S86505668 RAJO DEVI BANK OF INDIA(508505)
SubTotal 243 243
3 ANGARA JH-01-001-018-002/531
(RAJADERA) 		3401001000NRG24Z110520230188240 11/05/2023 DASHMI DEVI 3401001WL009992 DASHMI DEVI 00048 BKID0004957 81 81 Processed 12/05/2023 S86505668 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
4 ANGARA JH-01-001-013-003/62
(JONHA) 		3401001000NRG24Z110520230188264 11/05/2023 USHA DEVI 3401001WL009993 USHA DEVI 00089 CBIN0281559 54 54 Processed 12/05/2023 S86505668 USHA KUMARI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24Z110520230188230 11/05/2023 PUNILAL GHATWAR 3401001WL009992 PUNILAL GHATWAR 00089 CBIN0281559 54 54 Processed 12/05/2023 S86505668 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24Z110520230188234 11/05/2023 MINI DEVI 3401001WL009992 MINI DEVI 00089 CBIN0281559 162 162 Processed 12/05/2023 S86505668 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z110520230188235 11/05/2023 SUDHAN DEVI 3401001WL009992 SUDHAN DEVI 00089 CBIN0281559 135 135 Processed 12/05/2023 S86505668 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24Z110520230188236 11/05/2023 RADHA MAHTO 3401001WL009992 RADHA MAHTO 00089 CBIN0281559 135 135 Processed 12/05/2023 S86505668 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z110520230188237 11/05/2023 SIKARI MAHTO 3401001WL009992 SIKARI MAHTO 00089 CBIN0281559 27 27 Processed 12/05/2023 S86505668 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24Z110520230188244 11/05/2023 SAHAJ NATH MAHTO 3401001WL009992 SAHAJ NATH MAHTO 00089 CBIN0281559 162 162 Processed 12/05/2023 S86505668 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/732
(RAJADERA) 		3401001000NRG24Z110520230188246 11/05/2023 PUGAN DEVI 3401001WL009992 PUGAN DEVI 00089 CBIN0281559 81 81 Processed 12/05/2023 S86505668 Mrs. PUGAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z110520230188271 11/05/2023 Kalamani Devi 3401001WL009993 Kalamani Devi 00089 CBIN0281559 81 81 Processed 12/05/2023 S86505668 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 891 891
13 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24Z110520230188266 11/05/2023 BASANTI DEVI MUNDA 3401001WL009993 BASANTI DEVI MUNDA 00176 IDIB000T527 162 162 Processed 12/05/2023 S86505668 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z110520230188263 11/05/2023 RINU MUNDA 3401001WL009993 RINU MUNDA 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 RINU DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24Z110520230188238 11/05/2023 Roso Devi 3401001WL009992 Roso Devi 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 RASO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24Z110520230188239 11/05/2023 SAMPATI DEVI 3401001WL009992 SAMPATI DEVI 00177 IOBA0003382 81 81 Processed 12/05/2023 S86505668 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24Z110520230188241 11/05/2023 SUFAL SINGH 3401001WL009992 SUFAL SINGH 00177 IOBA0003382 135 135 Processed 12/05/2023 S86505668 Mr. SUFAL SINGH VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24Z110520230188242 11/05/2023 sundri devi 3401001WL009992 sundri devi 00177 IOBA0003382 81 81 Processed 12/05/2023 S86505668 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z110520230188267 11/05/2023 RINA DEVI 3401001WL009993 RINA DEVI 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 RINA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24Z110520230188268 11/05/2023 sonamani devi 3401001WL009993 sonamani devi 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z110520230188272 11/05/2023 Sarita Devi 3401001WL009993 Sarita Devi 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 SARITA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/217
(RAJADERA) 		3401001000NRG24Z110520230188274 11/05/2023 Phagan Devi 3401001WL009993 Phagan Devi 00177 IOBA0003382 54 54 Processed 12/05/2023 S86505668 PHAGAN DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z110520230188275 11/05/2023 Rajendra Munda 3401001WL009993 Rajendra Munda 00177 IOBA0003382 135 135 Processed 12/05/2023 S86505668 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z110520230188276 11/05/2023 ETWARI DEVI 3401001WL009993 ETWARI DEVI 00177 IOBA0003382 135 135 Processed 12/05/2023 S86505668 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1431 1431
25 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z110520230188265 11/05/2023 BALKAHI DEVI 3401001WL009993 BALKAHI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 BALAKAHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z110520230188273 11/05/2023 FULCHAND MUNDA 3401001WL009993 FULCHAND MUNDA 00688 FINO0009002 135 135 Processed 12/05/2023 S86505668 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
27 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z110520230188269 11/05/2023 Sarita Devi 3401001WL009993 Sarita Devi 00695 SBIN0RRVCGB 54 54 Processed 12/05/2023 S86505668 SARITA DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z110520230188277 11/05/2023 MULKO DEVI 3401001WL009993 MULKO DEVI 00695 SBIN0RRVCGB 135 135 Processed 12/05/2023 S86505668 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_110523APB_FTO_116296 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_110523APB_FTO_116296 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001018_110523APB_FTO_116296 Central Bank Of India CBIN0281559 ANGARA 891
4 ANGARA JH3401001018_110523APB_FTO_116296 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001018_110523APB_FTO_116296 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1431
6 ANGARA JH3401001018_110523APB_FTO_116296 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
7 ANGARA JH3401001018_110523APB_FTO_116296 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 135
8 ANGARA JH3401001018_110523APB_FTO_116296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

Download In Excel