Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_230324APB_FTO_1016041
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-01-001-018-002/245
(RAJADERA) 		3401001000NRG24Z230320241876000 23/03/2024 Pradeep Mahto 3401001WL116099 Pradeep Mahto 00048 BKID0004941 27 27 Processed 24/03/2024 S81036483 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 ANGARA JH-01-001-018-002/269
(RAJADERA) 		3401001000NRG24Z230320241876005 23/03/2024 SUKHDEO MAHTO 3401001WL116099 SUKHDEO MAHTO 00048 BKID0004957 270 270 Processed 24/03/2024 S81036483 SUKHDEO MAHTO BANK OF INDIA(508505)
SubTotal 270 270
3 ANGARA JH-01-001-018-002/1019-B
(RAJADERA) 		3401001000NRG24Z230320241875996 23/03/2024 PUNAM DEVI 3401001WL116099 PUNAM DEVI 00089 CBIN0281559 216 216 Processed 24/03/2024 S81036483 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-018-002/236
(RAJADERA) 		3401001000NRG24Z230320241875998 23/03/2024 BASO DEVI 3401001WL116099 BASO DEVI 00089 CBIN0281559 189 189 Processed 24/03/2024 S81036483 Mrs. BASO DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/236
(RAJADERA) 		3401001000NRG24Z230320241875997 23/03/2024 KASINATH MAHTO 3401001WL116099 KASINATH MAHTO 00089 CBIN0281559 216 216 Processed 24/03/2024 S81036483 Mr. KASHI NATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z230320241876002 23/03/2024 SIKARI MAHTO 3401001WL116099 SIKARI MAHTO 00089 CBIN0281559 216 216 Processed 24/03/2024 S81036483 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/262
(RAJADERA) 		3401001000NRG24Z230320241876003 23/03/2024 Muneshwar Mahto 3401001WL116099 Muneshwar Mahto 00089 CBIN0281559 216 216 Processed 24/03/2024 S81036483 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-018-002/269
(RAJADERA) 		3401001000NRG24Z230320241876004 23/03/2024 SULENDRI DEVI 3401001WL116099 SULENDRI DEVI 00089 CBIN0281559 270 270 Processed 24/03/2024 S81036483 SULENDRY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
9 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24Z230320241875999 23/03/2024 Naresh Mahto 3401001WL116099 Naresh Mahto 00177 IOBA0003382 216 216 Processed 24/03/2024 S81036483 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/249
(RAJADERA) 		3401001000NRG24Z230320241876001 23/03/2024 DHARMU MATHO 3401001WL116099 DHARMU MATHO 00177 IOBA0003382 216 216 Processed 24/03/2024 S81036483 DHARMU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_230324APB_FTO_1016041 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001018_230324APB_FTO_1016041 BANK OF INDIA BKID0004957 TATISILWAI 270
3 ANGARA JH3401001018_230324APB_FTO_1016041 Central Bank Of India CBIN0281559 ANGARA 1323
4 ANGARA JH3401001018_230324APB_FTO_1016041 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 432

Download In Excel