Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_021123APB_FTO_707557
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24Z011120231310722 02/11/2023 ALOK THAKUR 3401001WL077578 ALOK THAKUR 00045 BARB0VJTATI 324 324 Processed 03/11/2023 S71708502 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 324 324
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z021120231316255 02/11/2023 JHABLU MAHTO 3401001WL077951 JHABLU MAHTO 00089 CBIN0281559 216 216 Processed 03/11/2023 S71708502 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z011120231310721 02/11/2023 Suni Devi 3401001WL077578 Suni Devi 00089 CBIN0281559 324 324 Processed 03/11/2023 S71708502 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z011120231310742 02/11/2023 RIBAN KARMALI 3401001WL077580 RIBAN KARMALI 00089 CBIN0281559 162 162 Processed 03/11/2023 S71708502 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
5 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z011120231310743 02/11/2023 ANJU DEVI 3401001WL077580 ANJU DEVI 00177 IOBA0003382 54 54 Processed 03/11/2023 S71708502 ANJU DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z011120231310744 02/11/2023 SHASHIBHUSHAN CHANDAR KANT 3401001WL077580 SHASHIBHUSHAN CHANDAR KANT 00177 IOBA0003382 27 27 Processed 03/11/2023 S71708502 SHASHI BHUSHAN CHANDRA KANT BANK OF INDIA(508505)
SubTotal 81 81
7 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z011120231310720 02/11/2023 JITENDRA KUMAR MAHTO 3401001WL077578 JITENDRA KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 03/11/2023 S71708502 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z011120231310745 02/11/2023 PREM KUMAR 3401001WL077580 PREM KUMAR 00415 SBIN0018056 162 162 Processed 03/11/2023 S71708502 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1431 1431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_021123APB_FTO_707557 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001019_021123APB_FTO_707557 Central Bank Of India CBIN0281559 ANGARA 702
3 ANGARA JH3401001019_021123APB_FTO_707557 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
4 ANGARA JH3401001019_021123APB_FTO_707557 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 ANGARA JH3401001019_021123APB_FTO_707557 State Bank of India SBIN0018056 B I T Mesra 162

Download In Excel