Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_290523APB_FTO_176411
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-01-001-022-002/153
(SURSU) 		3401001000NRG24Z290520230313045 29/05/2023 THULAGI DEVI 3401001WL017066 THULAGI DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z290520230313046 29/05/2023 SUMITRA DEVI 3401001WL017066 SUMITRA DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z290520230313047 29/05/2023 NIVARAN VEDIYA 3401001WL017066 NIVARAN VEDIYA 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 NIVARAN VEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z290520230313049 29/05/2023 DASHMI DEVI 3401001WL017066 DASHMI DEVI 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 DASHMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z290520230313063 29/05/2023 BALAKRAM BEDIYA 3401001WL017067 BALAKRAM BEDIYA 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 BALAKRAM BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24Z290520230313064 29/05/2023 MANJU DEVI 3401001WL017067 MANJU DEVI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 MANJU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24Z290520230313065 29/05/2023 KARMU BEDIYA 3401001WL017067 KARMU BEDIYA 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 KARMU BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z290520230313074 29/05/2023 CHAITI DEVI 3401001WL017068 CHAITI DEVI 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 CHAITI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z290520230313075 29/05/2023 SITARAM BEDIYA 3401001WL017068 SITARAM BEDIYA 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 SITARAM VEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z290520230313052 29/05/2023 SUBO KUMARI 3401001WL017066 SUBO KUMARI 00048 BKID0004941 162 162 Processed 30/05/2023 S5060729 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z290520230313066 29/05/2023 MANGALA CHARAN BEDIYA 3401001WL017067 MANGALA CHARAN BEDIYA 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z290520230313067 29/05/2023 SUMITRA KUMARI 3401001WL017067 SUMITRA KUMARI 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 SUMITRA KUMARI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z290520230313077 29/05/2023 BALESHWAR BEDIYA 3401001WL017068 BALESHWAR BEDIYA 00048 BKID0004941 189 189 Processed 30/05/2023 S5060729 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 2295 2295
14 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z290520230313073 29/05/2023 Parami Devi 3401001WL017068 Parami Devi 00197 BKID0JHARGB 189 189 Processed 30/05/2023 S5060729 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z290520230313061 29/05/2023 ROHIT BEDIYA 3401001WL017067 ROHIT BEDIYA 00197 BKID0JHARGB 108 108 Processed 30/05/2023 S5060729 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24Z290520230313053 29/05/2023 BABI DEVI 3401001WL017066 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
17 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z290520230313051 29/05/2023 SANJAY RAJWAR 3401001WL017066 SANJAY RAJWAR 00415 SBIN0016003 189 189 Processed 30/05/2023 S5060729 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
18 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z290520230313048 29/05/2023 BIRANCHI BEDIA 3401001WL017066 BIRANCHI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z290520230313076 29/05/2023 MOHRI DEVI 3401001WL017068 MOHRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 30/05/2023 S5060729 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 3294 3294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290523APB_FTO_176411 BANK OF INDIA BKID0004941 GETULSUD 2295
2 ANGARA JH3401001022_290523APB_FTO_176411 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 459
3 ANGARA JH3401001022_290523APB_FTO_176411 State Bank of India SBIN0016003 TATI SILWAY 189
4 ANGARA JH3401001022_290523APB_FTO_176411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 351

Download In Excel