Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_240723APB_FTO_374616
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z240720230757005 24/07/2023 ARJUN BEDIA 3401001WL041993 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 25/07/2023 S70605987 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z240720230757061 24/07/2023 MONO DEVI 3401001WL041996 MONO DEVI 00048 BKID0004941 54 54 Processed 25/07/2023 S70605987 MONO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z240720230757187 24/07/2023 HIRALAL BEDIA 3401001WL042005 HIRALAL BEDIA 00048 BKID0004941 324 324 Processed 25/07/2023 S70605987 HIRALAL BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z240720230757081 24/07/2023 GAURI DEVI 3401001WL041998 GAURI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 GAURI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z240720230757082 24/07/2023 ROHIYA BEDIA 3401001WL041998 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 ROHIA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z240720230757188 24/07/2023 JITU BEDIA 3401001WL042005 JITU BEDIA 00048 BKID0004941 324 324 Processed 25/07/2023 S70605987 JITU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z240720230757189 24/07/2023 JASMANI TIRKEY 3401001WL042005 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 JASMANI TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z240720230757063 24/07/2023 SUKO ORAON 3401001WL041996 SUKO ORAON 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SUKO ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z240720230757067 24/07/2023 SUJIT ORAON 3401001WL041996 SUJIT ORAON 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SUJIT ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z240720230756994 24/07/2023 RAMJIVAN BEDIYA 3401001WL041993 RAMJIVAN BEDIYA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 RAMJIVAN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z240720230756995 24/07/2023 SARO DEVI 3401001WL041993 SARO DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SARO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z240720230756996 24/07/2023 SHANTI DEVI 3401001WL041993 SHANTI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SHANTI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z240720230757042 24/07/2023 SAVILA KHATUN 3401001WL041995 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z240720230756997 24/07/2023 RUKSANA KATUN 3401001WL041993 RUKSANA KATUN 00048 BKID0004941 54 54 Processed 25/07/2023 S70605987 RUKHSANA KHATOON BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24Z240720230757193 24/07/2023 ANITA DEVI 3401001WL042005 ANITA DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 ANITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z240720230756998 24/07/2023 KANIJA KHATHUN 3401001WL041993 KANIJA KHATHUN 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 KANIJA KHATHUN BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z240720230756999 24/07/2023 SAJIRUN KHATUN 3401001WL041993 SAJIRUN KHATUN 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SAJIRUN KHATUN BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z240720230757044 24/07/2023 MD. RAFIK ANSARI 3401001WL041995 MD. RAFIK ANSARI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 RAFIQ ANSARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z240720230757045 24/07/2023 TAIBUN KHATUN 3401001WL041995 TAIBUN KHATUN 00048 BKID0004941 54 54 Processed 25/07/2023 S70605987 TAIBUN KHATUN BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/299
(KUCCHU) 		3401001000NRG24Z240720230757196 24/07/2023 RAVINANDAN SINGH MUNDA 3401001WL042005 RAVINANDAN SINGH MUNDA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 RAVINANDAN SINGH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/299
(KUCCHU) 		3401001000NRG24Z240720230757197 24/07/2023 SHANICHRIYA DEVI 3401001WL042005 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SHANICHARIYA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z240720230757198 24/07/2023 PANCHU BEDIA 3401001WL042005 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 PANCHU BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z240720230757000 24/07/2023 BHUNESHWAR BEDIA 3401001WL041993 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 BHUNESHWAR BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/369
(KUCCHU) 		3401001000NRG24Z240720230757201 24/07/2023 ROPNI DEVI 3401001WL042005 ROPNI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 ROPNI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24Z240720230757046 24/07/2023 SULTANA KHATUN 3401001WL041995 SULTANA KHATUN 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SULTANA KHATOON BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/418
(KUCCHU) 		3401001000NRG24Z240720230757202 24/07/2023 NURI DEVI 3401001WL042005 NURI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 NURI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z240720230757001 24/07/2023 SOHGI DEVI 3401001WL041993 SOHGI DEVI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SOHGI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z240720230757203 24/07/2023 THAKUR DAS KARMALI 3401001WL042005 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 THAKUR DAS KARMALI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z240720230757003 24/07/2023 SADDAM ANSARI 3401001WL041993 SADDAM ANSARI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SADDAM ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/585
(KUCCHU) 		3401001000NRG24Z240720230757205 24/07/2023 MANOHAR BEDIYA 3401001WL042005 MANOHAR BEDIYA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 MANOHAR BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z240720230757004 24/07/2023 ROHIT BEDIYA 3401001WL041993 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 ROHIT BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z240720230757049 24/07/2023 SAMINA KHATOON 3401001WL041995 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z240720230757050 24/07/2023 SAFIULLA ANSARI 3401001WL041995 SAFIULLA ANSARI 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 SAFIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5184 5184
34 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z240720230757199 24/07/2023 SABI KUMARI 3401001WL042005 SABI KUMARI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. SABI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
35 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z240720230757064 24/07/2023 MERY LAKRA 3401001WL041996 MERY LAKRA 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MERY LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
36 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z240720230757066 24/07/2023 DEGI ORAON 3401001WL041996 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z240720230757206 24/07/2023 GAYATRI KUMARI 3401001WL042005 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 25/07/2023 S70605987 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z240720230757190 24/07/2023 NIRMALA TIRKEY 3401001WL042005 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 25/07/2023 S70605987 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
39 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24Z240720230757192 24/07/2023 SANJAY MAHLI 3401001WL042005 SANJAY MAHLI 00415 SBIN0016003 54 54 Processed 25/07/2023 S70605987 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_240723APB_FTO_374616 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_240723APB_FTO_374616 BANK OF INDIA BKID0004941 GETULSUD 5184
3 ANGARA JH3401001014_240723APB_FTO_374616 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001014_240723APB_FTO_374616 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001014_240723APB_FTO_374616 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
6 ANGARA JH3401001014_240723APB_FTO_374616 State Bank of India SBIN0002925 CHANDRAPURA 162
7 ANGARA JH3401001014_240723APB_FTO_374616 State Bank of India SBIN0016003 TATI SILWAY 216

Download In Excel