Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_050723APB_FTO_312051
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-01-001-013-003/19
(JONHA) 		3401001000NRG24050720230615681 05/07/2023 SUNITA DEVI 3401001WL033539 SUNITA DEVI 00045 BARB0VJTATI 1368 1368 Processed 13/07/2023 3373645272 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24050720230615679 05/07/2023 SHAMAL MUNDA 3401001WL033539 SHAMAL MUNDA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373645276 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24050720230615680 05/07/2023 JITWA MUNDA 3401001WL033539 JITWA MUNDA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373645277 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24050720230615686 05/07/2023 BASANTI DEVI 3401001WL033539 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373645274 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24050720230615688 05/07/2023 BABULAL MUNDA 3401001WL033539 BABULAL MUNDA 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373645275 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24050720230615684 05/07/2023 SARITA DEVI 3401001WL033539 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373645273 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24050720230615682 05/07/2023 RINU MUNDA 3401001WL033539 RINU MUNDA 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373645278 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24050720230615685 05/07/2023 ETAVARI DEVI 3401001WL033539 ETAVARI DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373645271 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24050720230615683 05/07/2023 MUNNI DEVI 3401001WL033539 MUNNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373645279 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24050720230615687 05/07/2023 AJAY MUNDA 3401001WL033539 AJAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373645280 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_050723APB_FTO_312051 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_050723APB_FTO_312051 BANK OF INDIA BKID0004957 TATISILWAI 5472
3 ANGARA JH3401001013_050723APB_FTO_312051 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001013_050723APB_FTO_312051 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
5 ANGARA JH3401001013_050723APB_FTO_312051 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736

Download In Excel