Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:13:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_180823APB_FTO_452756
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) 		3401001000NRG24160820230896470 18/08/2023 JAYMATI DEVI 3401001WL050872 JAYMATI DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063765 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24160820230896471 18/08/2023 HEMANT KUMAR 3401001WL050872 HEMANT KUMAR 00048 BKID0004941 1140 1140 Processed 28/08/2023 4911063769 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24160820230896472 18/08/2023 LAL MANI DEVI 3401001WL050872 LAL MANI DEVI 00048 BKID0004941 1140 1140 Processed 28/08/2023 4911063779 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-008-002/99
(GETALSUD) 		3401001000NRG24160820230897239 18/08/2023 LAKHAN ORAON 3401001WL050922 LAKHAN ORAON 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063763 LAKHAN ORAON BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24160820230897241 18/08/2023 LALDEV BEDIA 3401001WL050922 LALDEV BEDIA 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063771 LALDEV BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24160820230897223 18/08/2023 DOMAN MAHTO 3401001WL050921 DOMAN MAHTO 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063767 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24160820230897224 18/08/2023 Sanju Devi 3401001WL050921 Sanju Devi 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063766 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24160820230897225 18/08/2023 DUBAKI DEVI 3401001WL050921 DUBAKI DEVI 00048 BKID0004941 1140 1140 Processed 28/08/2023 4911063778 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24160820230896473 18/08/2023 FULESHWARI DEVI 3401001WL050872 FULESHWARI DEVI 00048 BKID0004941 228 228 Processed 28/08/2023 4911063770 FULESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24160820230897243 18/08/2023 SULENDRA BEDIA 3401001WL050922 SULENDRA BEDIA 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063777 SULENDRA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/56
(GETALSUD) 		3401001000NRG24160820230897226 18/08/2023 SAHACHARI DEVI 3401001WL050921 SAHACHARI DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063781 SAHACHARI DEVI W/O RANTHU BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24160820230897244 18/08/2023 RENU DEVI 3401001WL050922 RENU DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063768 RENU DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24160820230897245 18/08/2023 SOHRAIYA BEDIYA 3401001WL050922 SOHRAIYA BEDIYA 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063764 SOHRAIYA BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24160820230897246 18/08/2023 URMILA DEVI 3401001WL050922 URMILA DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063775 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24160820230897227 18/08/2023 DHANESWER BEDIA 3401001WL050921 DHANESWER BEDIA 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063772 DHANESHWAR BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/58
(GETALSUD) 		3401001000NRG24160820230897228 18/08/2023 Sugan Devi 3401001WL050921 Sugan Devi 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063780 SUGAN DEVI WO MAHESHWAR BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/585
(GETALSUD) 		3401001000NRG24160820230896474 18/08/2023 AMIT KUMAR GOSWAMI 3401001WL050872 AMIT KUMAR GOSWAMI 00048 BKID0004941 228 228 Processed 28/08/2023 4911063782 AMIT KUMAR GOSWAMI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/644
(GETALSUD) 		3401001000NRG24160820230897229 18/08/2023 KAVITA DEVI 3401001WL050921 KAVITA DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063773 KAVITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24160820230897247 18/08/2023 Mukesh Mahto 3401001WL050922 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 28/08/2023 4911063776 MUKESH MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/694
(GETALSUD) 		3401001000NRG24160820230897230 18/08/2023 PRITAM KUMAR MAHTO 3401001WL050921 PRITAM KUMAR MAHTO 00048 BKID0004941 1140 1140 Processed 28/08/2023 4911063774 PRITAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 24168 24168
21 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24160820230896469 18/08/2023 KRISHNA SINGH BARAIK 3401001WL050872 KRISHNA SINGH BARAIK 00176 IDIB000T527 1140 1140 Processed 28/08/2023 4911063762 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 1140 1140
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180823APB_FTO_452756 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001008_180823APB_FTO_452756 BANK OF INDIA BKID0004941 GETULSUD 21432
3 ANGARA JH3401001008_180823APB_FTO_452756 Indian Bank IDIB000T527 Tattisilwai 1140

Download In Excel