Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:53:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_300823FTO_494503
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-01-001-010-006/31
(HARATU) 		3401001000NRG24300820230978409 30/08/2023 ARUN BHOGTA 3401001WL056362 ARUN BHOGTA 00048 BKID0004941 684 684 Processed 22/09/2023 5810618456 ARUN BHOGTA ()
SubTotal 684 684
2 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24300820230978431 30/08/2023 SABITA DEVI 3401001WL056363 SABITA DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5810618453 SABITA DEVI ()
3 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24300820230978432 30/08/2023 RAJESH MAHTO 3401001WL056363 RAJESH MAHTO 00048 BKID0004947 684 684 Processed 22/09/2023 5810618454 RAJESH MAHTO ()
4 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24300820230978395 30/08/2023 RAMESH MAHTO 3401001WL056362 RAMESH MAHTO 00048 BKID0004947 1140 1140 Processed 22/09/2023 5810618449 RAMESH MAHTO ()
5 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24300820230978437 30/08/2023 DHANIRAM PAHAN 3401001WL056363 DHANIRAM PAHAN 00048 BKID0004947 684 684 Processed 22/09/2023 5810618451 DHANIRAM PAHAN ()
6 ANGARA JH-01-001-010-003/137
(HARATU) 		3401001000NRG24300820230978398 30/08/2023 JAGDISH KARMALI 3401001WL056362 JAGDISH KARMALI 00048 BKID0004947 228 228 Processed 22/09/2023 5810618445 JAGDISH KARMALI ()
7 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24300820230978451 30/08/2023 KALIKA DEVI 3401001WL056364 KALIKA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810618448 KALIKA DEVI ()
8 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24300820230978452 30/08/2023 PRITI KUMARI 3401001WL056364 PRITI KUMARI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810618447 PRITI KUMARI ()
9 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24300820230978453 30/08/2023 JAYANANDAN SINGH 3401001WL056364 JAYANANDAN SINGH 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810618455 JAYANANDAN SINGH ()
10 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24300820230978406 30/08/2023 LALITA DEVI 3401001WL056362 LALITA DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5810618446 LALITA DEVI ()
11 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24300820230978439 30/08/2023 SARTA DEVI 3401001WL056363 SARTA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810618452 SARTA DEVI ()
SubTotal 10944 10944
12 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24300820230978450 30/08/2023 RANJIT SINGH 3401001WL056364 RANJIT SINGH 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810618450 RANJIT SINGH ()
SubTotal 1368 1368
Total 12996 12996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_300823FTO_494503 BANK OF INDIA BKID0004941 GETULSUD 684
2 ANGARA JH3401001010_300823FTO_494503 BANK OF INDIA BKID0004947 SIKIDIRI 10944
3 ANGARA JH3401001010_300823FTO_494503 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

Download In Excel