Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010423APB_FTO_1062
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-01-001-006-001/198
(CHATRA) 		3401001000NRG23Z310320232092956 01/04/2023 SUMAN KUMARI 3401001WL118198 SUMAN KUMARI 00045 BARB0VJTATI 162 162 Processed 04/04/2023 S71473572 Suman Kumari BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/109
(CHATRA) 		3401001000NRG23Z310320232092947 01/04/2023 SARITA TUTI 3401001WL118198 SARITA TUTI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 SARITA TUTI BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG23Z310320232092948 01/04/2023 ASHA DEVI 3401001WL118198 ASHA DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 ASHA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/168
(CHATRA) 		3401001000NRG23Z310320232092064 01/04/2023 ALKA TIRKEY 3401001WL118137 ALKA TIRKEY 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 Miss. ALKA TRIKEY CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG23Z310320232092950 01/04/2023 BACHAN DEVI 3401001WL118198 BACHAN DEVI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 BACHAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/180
(CHATRA) 		3401001000NRG23Z310320232092951 01/04/2023 SIMON TIRKEY 3401001WL118198 SIMON TIRKEY 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SIMON TIRKEY BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/60
(CHATRA) 		3401001000NRG23Z310320232092957 01/04/2023 RALHO ORAON 3401001WL118198 RALHO ORAON 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 RALHO ORAON BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/344
(CHATRA) 		3401001000NRG23Z310320232091926 01/04/2023 KAMAL MUNDA 3401001WL118132 KAMAL MUNDA 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 KAMAL MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG23Z310320232091927 01/04/2023 MINA DEVI 3401001WL118132 MINA DEVI 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 MINA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/773
(CHATRA) 		3401001000NRG23Z310320232091969 01/04/2023 RANJIT MAHTO 3401001WL118134 RANJIT MAHTO 00048 BKID0004957 81 81 Processed 04/04/2023 S71473572 RANJIT MAHTO. BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/923
(CHATRA) 		3401001000NRG23Z310320232091971 01/04/2023 RAJ KUMARI DEVI 3401001WL118134 RAJ KUMARI DEVI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 Mrs. Raj Kumari Devi INDIAN BANK(607105)
12 ANGARA JH-01-001-006-002/925
(CHATRA) 		3401001000NRG23Z310320232092065 01/04/2023 SURENDRA MAHTO 3401001WL118137 SURENDRA MAHTO 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 SURENDRA MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG23Z310320232091917 01/04/2023 DASMI KUMARI 3401001WL118131 DASMI KUMARI 00048 BKID0004957 162 162 Processed 04/04/2023 S71473572 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
14 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG23Z310320232091914 01/04/2023 VIDYA KUMARI 3401001WL118131 VIDYA KUMARI 00089 CBIN0281559 162 162 Processed 04/04/2023 S71473572 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
15 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG23Z310320232092952 01/04/2023 MARIYAM HEMBROM 3401001WL118198 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 04/04/2023 S71473572 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
16 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG23Z310320232092949 01/04/2023 JHAMAL LOHRA 3401001WL118198 JHAMAL LOHRA 00176 IDIB000T527 81 81 Processed 04/04/2023 S71473572 Mr. JHAMAL LOHRA INDIAN BANK(607105)
17 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG23Z310320232091925 01/04/2023 YASODA DEVI 3401001WL118132 YASODA DEVI 00176 IDIB000T527 81 81 Processed 04/04/2023 S71473572 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-006-002/870
(CHATRA) 		3401001000NRG23Z310320232091970 01/04/2023 ALOMANI DEVI 3401001WL118134 ALOMANI DEVI 00176 IDIB000T527 162 162 Processed 04/04/2023 S71473572 Mrs. ALOMANI DEVI INDIAN BANK(607105)
19 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG23Z310320232091915 01/04/2023 FULO DEVI 3401001WL118131 FULO DEVI 00176 IDIB000T527 162 162 Processed 04/04/2023 S71473572 Mrs. FULO DEVI INDIAN BANK(607105)
20 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG23Z310320232091929 01/04/2023 SUNIL KUMAR MAHTO 3401001WL118132 SUNIL KUMAR MAHTO 00176 IDIB000T527 81 81 Processed 04/04/2023 S71473572 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 567 567
21 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG23Z310320232092955 01/04/2023 Anjali Devi 3401001WL118198 Anjali Devi 00177 IOBA0003382 162 162 Processed 04/04/2023 S71473572 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 162 162
22 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG23Z310320232091924 01/04/2023 GOPAL HAJAM 3401001WL118132 GOPAL HAJAM 00415 SBIN0016003 81 81 Processed 04/04/2023 S71473572 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010423APB_FTO_1062 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_010423APB_FTO_1062 BANK OF INDIA BKID0004957 TATISILWAI 1620
3 ANGARA JH3401001006_010423APB_FTO_1062 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001006_010423APB_FTO_1062 Indian Bank IDIB000C558 CHATRA 162
5 ANGARA JH3401001006_010423APB_FTO_1062 Indian Bank IDIB000T527 Tattisilwai 567
6 ANGARA JH3401001006_010423APB_FTO_1062 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
7 ANGARA JH3401001006_010423APB_FTO_1062 State Bank of India SBIN0016003 TATI SILWAY 81

Download In Excel