Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:07:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_010823APB_FTO_398175
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-01-001-008-002/114
(GETALSUD) 		3401001000NRG24010820230819826 01/08/2023 JAYMATI DEVI 3401001WL045900 JAYMATI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054973 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24010820230819827 01/08/2023 HEMANT KUMAR 3401001WL045900 HEMANT KUMAR 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054977 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24010820230819828 01/08/2023 LAL MANI DEVI 3401001WL045900 LAL MANI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054992 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG24010820230819829 01/08/2023 SARTHI DEVI 3401001WL045900 SARTHI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054978 SARTHI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24010820230819830 01/08/2023 SOMAT DEVI 3401001WL045900 SOMAT DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054970 SOMAT DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24010820230819817 01/08/2023 LALITA DEVI 3401001WL045899 LALITA DEVI 00048 BKID0004941 684 684 Processed 20/09/2023 5775054983 LALITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24010820230819790 01/08/2023 LAKHAN ORAON 3401001WL045898 LAKHAN ORAON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054969 LAKHAN ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24010820230819792 01/08/2023 LALDEV BEDIA 3401001WL045898 LALDEV BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054982 LALDEV BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24010820230819759 01/08/2023 ETWARI ORAON 3401001WL045896 ETWARI ORAON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054989 ATWARI ORAON BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/114
(GETALSUD) 		3401001000NRG24010820230819758 01/08/2023 MINTU ORAON 3401001WL045896 MINTU ORAON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054984 MINTU ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24010820230819818 01/08/2023 LILAWATI DEVI 3401001WL045899 LILAWATI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054985 LILAWATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/368-A
(GETALSUD) 		3401001000NRG24010820230819819 01/08/2023 Sunil Prajapati 3401001WL045899 Sunil Prajapati 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054987 SUNIL PRAJAPATI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24010820230819760 01/08/2023 DUBAKI DEVI 3401001WL045896 DUBAKI DEVI 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775054991 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24010820230819761 01/08/2023 LOKNATH MAHTO 3401001WL045896 LOKNATH MAHTO 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054971 LOKNATH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/429
(GETALSUD) 		3401001000NRG24010820230819831 01/08/2023 PAIRO DEVI 3401001WL045900 PAIRO DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054979 PAIRO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/49
(GETALSUD) 		3401001000NRG24010820230819794 01/08/2023 MAHADEO BEDIA 3401001WL045898 MAHADEO BEDIA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054967 MAHADEO BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/508
(GETALSUD) 		3401001000NRG24010820230819820 01/08/2023 JANKI DEVI 3401001WL045899 JANKI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054980 JANKI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24010820230819795 01/08/2023 RENU DEVI 3401001WL045898 RENU DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054976 RENU DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24010820230819797 01/08/2023 SOHRAIYA BEDIYA 3401001WL045898 SOHRAIYA BEDIYA 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054972 SOHRAIYA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24010820230819796 01/08/2023 URMILA DEVI 3401001WL045898 URMILA DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054988 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24010820230819762 01/08/2023 Mukesh Mahto 3401001WL045896 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054990 MUKESH MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24010820230819800 01/08/2023 Manju Devi 3401001WL045898 Manju Devi 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775054981 MANJU DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24010820230819763 01/08/2023 PRITAM KUMAR MAHTO 3401001WL045896 PRITAM KUMAR MAHTO 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775054986 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24010820230819764 01/08/2023 POFIL KUJUR 3401001WL045896 POFIL KUJUR 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775054974 TOFIL KUJUR BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24010820230819765 01/08/2023 BALU ORAON 3401001WL045896 BALU ORAON 00048 BKID0004941 1368 1368 Processed 20/09/2023 5775054968 BALU ORAON BANK OF INDIA(508505)
26 ANGARA JH-01-001-008-004/70
(GETALSUD) 		3401001000NRG24010820230819802 01/08/2023 SUKRAM ORAON 3401001WL045898 SUKRAM ORAON 00048 BKID0004941 228 228 Processed 20/09/2023 5775054975 SUKHRAM ORAON BANK OF INDIA(508505)
SubTotal 32832 32832
27 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24010820230819756 01/08/2023 KRISHNA SINGH BARAIK 3401001WL045896 KRISHNA SINGH BARAIK 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5775054966 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 1368 1368
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_010823APB_FTO_398175 BANK OF INDIA BKID0004941 GETALSUD 5472
2 ANGARA JH3401001008_010823APB_FTO_398175 BANK OF INDIA BKID0004941 GETULSUD 27360
3 ANGARA JH3401001008_010823APB_FTO_398175 Indian Bank IDIB000T527 Tattisilwai 1368

Download In Excel