Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_160623FTO_243677
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-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24160620230476467 16/06/2023 VIKHA TOPPO 3401001WL026011 VIKHA TOPPO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2797495671 VIKHA TOPPO ()
2 ANGARA JH-01-001-005-002/257
(BONGAIBEDA) 		3401001000NRG24160620230476408 16/06/2023 JAGNA URAON 3401001WL026009 JAGNA URAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2797495672 JAGNA URAON ()
3 ANGARA JH-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24160620230476414 16/06/2023 SUKRA ORAON 3401001WL026009 SUKRA ORAON 00048 BKID0004957 1368 1368 Processed 27/06/2023 2797495664 SUKRA ORAON ()
4 ANGARA JH-01-001-005-002/485
(BONGAIBEDA) 		3401001000NRG24160620230476470 16/06/2023 PRAFUL MAHTO 3401001WL026011 PRAFUL MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2797495665 PRAFUL MAHTO ()
SubTotal 5472 5472
5 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24160620230476413 16/06/2023 ANITA KUMARI 3401001WL026009 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2797495667 ANITA KUMARI ()
6 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24160620230476421 16/06/2023 SUMAN DEVI 3401001WL026009 SUMAN DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2797495666 SUMAN DEVI ()
SubTotal 2736 2736
7 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24160620230476412 16/06/2023 Ashok Oraon 3401001WL026009 Ashok Oraon 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2797495670 Ashok Oraon ()
SubTotal 1368 1368
8 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24160620230476404 16/06/2023 Lalmuni debi 3401001WL026009 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2797495668 MRS LALMUNI DEBI ()
9 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24160620230476423 16/06/2023 Kishan Ganjhu 3401001WL026009 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 27/06/2023 2797495669 MR KISHAN GANJHU ()
SubTotal 2736 2736
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_160623FTO_243677 BANK OF INDIA BKID0004957 TATISILWAI 5472
2 ANGARA JH3401001005_160623FTO_243677 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001005_160623FTO_243677 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
4 ANGARA JH3401001005_160623FTO_243677 State Bank of India SBIN0016003 TATI SILWAY 2736

Download In Excel