Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:45:59 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_110523APB_FTO_116299

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-01-001-012-001/110 (HESATU)

3401001000NRG24Z110520230187325

11/05/2023

ZAYARO DEVI

3401001WL009960

ZAYARO DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

ZAYARO DEVI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-012-001/166 (HESATU)

3401001000NRG24Z110520230187341

11/05/2023

RIBAN DEVI

3401001WL009961

RIBAN DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

RIBAN DEVI

BANK OF BARODA(606985)

3

ANGARA

JH-01-001-012-001/249 (HESATU)

3401001000NRG24Z110520230187327

11/05/2023

harilal bediya

3401001WL009960

harilal bediya

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

HARILAL BEDIYA S/O LATE BALAI BEDIYA

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-012-001/249 (HESATU)

3401001000NRG24Z110520230187326

11/05/2023

NIRASO DEVI

3401001WL009960

NIRASO DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

NIRASO DEVI W/O HARILAL BEDIYA

BANK OF INDIA(508505)

5

ANGARA

JH-01-001-012-001/331 (HESATU)

3401001000NRG24Z110520230187328

11/05/2023

SURJU BEDIA

3401001WL009960

SURJU BEDIA

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

SURAJU BEDIA

BANK OF INDIA(508505)

6

ANGARA

JH-01-001-012-002/117 (HESATU)

3401001000NRG24Z110520230187329

11/05/2023

ARUNA DEVI

3401001WL009960

ARUNA DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

ARUNA DEVI W/O CHARAN BEDIYA

BANK OF INDIA(508505)

7

ANGARA

JH-01-001-012-002/271 (HESATU)

3401001000NRG24Z110520230187344

11/05/2023

KALOMANI DEVI

3401001WL009961

KALOMANI DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

KALO MANI DEVI

BANK OF INDIA(508505)

8

ANGARA

JH-01-001-012-002/271 (HESATU)

3401001000NRG24Z110520230187343

11/05/2023

RAMKISHUN BGOGTA

3401001WL009961

RAMKISHUN BGOGTA

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

RAM KISHUN BHOGTA

BANK OF INDIA(508505)

9

ANGARA

JH-01-001-012-002/274 (HESATU)

3401001000NRG24Z110520230187345

11/05/2023

GHURANI DEVI

3401001WL009961

GHURANI DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

GHURANI DEVI

BANK OF INDIA(508505)

10

ANGARA

JH-01-001-012-002/315 (HESATU)

3401001000NRG24Z110520230187330

11/05/2023

LAKHINDRA BHOGTA

3401001WL009960

LAKHINDRA BHOGTA

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

LAKHINDRA BHOGTA

BANK OF INDIA(508505)

11

ANGARA

JH-01-001-012-002/317 (HESATU)

3401001000NRG24Z110520230187346

11/05/2023

DUDI DEVI

3401001WL009961

DUDI DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

DUDI DEVI

BANK OF INDIA(508505)

12

ANGARA

JH-01-001-012-002/317 (HESATU)

3401001000NRG24Z110520230187347

11/05/2023

PRADIP BHOGTA

3401001WL009961

PRADIP BHOGTA

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

PRADIP BHOGTA S/O RAMKISHUN BHOGTA

BANK OF INDIA(508505)

13

ANGARA

JH-01-001-012-002/679 (HESATU)

3401001000NRG24Z110520230187331

11/05/2023

RITA KUMARI

3401001WL009960

RITA KUMARI

00048

BKID0004947

162

162

Processed

12/05/2023

S86505668

RITA KUMARI D/O CHARAN BEDIA

BANK OF INDIA(508505)

SubTotal

2106

2106

14

ANGARA

JH-01-001-012-002/760 (HESATU)

3401001000NRG24Z110520230187349

11/05/2023

SHIVRAM BHOGTA

3401001WL009961

SHIVRAM BHOGTA

00415

SBIN0015347

162

162

Processed

12/05/2023

S86505668

SHIV RAM BHOGTA

BANK OF INDIA(508505)

SubTotal

162

162

Total

2268

2268

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_110523APB_FTO_116299	BANK OF INDIA	BKID0004947	SIKIDIRI	2106
2	ANGARA	JH3401001012_110523APB_FTO_116299	State Bank of India	SBIN0015347	ORMANJHI	162

Download In Excel