Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_300823APB_FTO_496528
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24300820230980833 30/08/2023 SHIVDHAN MUNDA 3401001WL056523 SHIVDHAN MUNDA 00045 BARB0VJTATI 684 684 Processed 22/09/2023 5807746679 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24300820230980864 30/08/2023 ARTI DEVI 3401001WL056525 ARTI DEVI 00048 BKID0004957 2508 2508 Processed 22/09/2023 5807746677 ARTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24300820230980829 30/08/2023 DHANIRAM MAHTO 3401001WL056523 DHANIRAM MAHTO 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807746676 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
4 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24300820230980812 30/08/2023 KAJAL KUMARI 3401001WL056522 KAJAL KUMARI 00048 BKID0005903 684 684 Processed 22/09/2023 5807746678 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 684 684
5 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24300820230980826 30/08/2023 Mairachi Devi 3401001WL056523 Mairachi Devi 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746648 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24300820230980791 30/08/2023 BHAGIRATH MAHTO 3401001WL056520 BHAGIRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746651 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24300820230980792 30/08/2023 Tarshila Kumari 3401001WL056520 Tarshila Kumari 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746674 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24300820230980126 30/08/2023 RAVI NATH MAHTO 3401001WL056460 RAVI NATH MAHTO 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746657 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24300820230980128 30/08/2023 DEVYANTI DEVI 3401001WL056460 DEVYANTI DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746654 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24300820230980129 30/08/2023 SIKARI MAHTO 3401001WL056460 SIKARI MAHTO 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746647 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24300820230980131 30/08/2023 ASHAPATI DEVI 3401001WL056460 ASHAPATI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746644 ASHAPATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24300820230980814 30/08/2023 SHIVA MAHTO 3401001WL056522 SHIVA MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746646 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24300820230980793 30/08/2023 PUNAM DEVI 3401001WL056520 PUNAM DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746652 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24300820230980132 30/08/2023 BASANTI DEVI 3401001WL056460 BASANTI DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746653 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24300820230980817 30/08/2023 SOMRA MUNDA 3401001WL056522 SOMRA MUNDA 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746650 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24300820230980143 30/08/2023 MANJU DEVI 3401001WL056461 MANJU DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746656 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24300820230980818 30/08/2023 RITULAL SINGH 3401001WL056522 RITULAL SINGH 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746649 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24300820230980114 30/08/2023 ASHISH MUNDA 3401001WL056459 ASHISH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746675 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24300820230980113 30/08/2023 PHIRDA DEVI 3401001WL056459 PHIRDA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746645 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24300820230980834 30/08/2023 ABHIRAM MUNDA 3401001WL056523 ABHIRAM MUNDA 00089 CBIN0281559 684 684 Processed 22/09/2023 5807746672 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24300820230980115 30/08/2023 ANAND BHUKURWAR 3401001WL056459 ANAND BHUKURWAR 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807746655 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 17100 17100
22 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24300820230980816 30/08/2023 KRISHNA MUNDA 3401001WL056522 KRISHNA MUNDA 00177 IOBA0001508 1140 1140 Processed 22/09/2023 5807746641 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 1140 1140
23 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24300820230980790 30/08/2023 BIRSA ORAON 3401001WL056520 BIRSA ORAON 00177 IOBA0003382 456 456 Processed 22/09/2023 5807746667 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24300820230980141 30/08/2023 SUMIT MAHTO 3401001WL056461 SUMIT MAHTO 00177 IOBA0003382 684 684 Processed 22/09/2023 5807746662 SUMIT MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-018-002/207
(RAJADERA) 		3401001000NRG24300820230980110 30/08/2023 FULESHWARI DEVI 3401001WL056459 FULESHWARI DEVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5807746670 FULESHWARI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24300820230980127 30/08/2023 TIJAN DEVI 3401001WL056460 TIJAN DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807746661 TIJAN DEVI W/O NARESH MAHTO PUNJAB NATIONAL BANK(508568)
27 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24300820230980130 30/08/2023 DUTILAL MAHTO 3401001WL056460 DUTILAL MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807746665 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24300820230981636 30/08/2023 DUTILAL MAHTO 3401001WL056577 DUTILAL MAHTO 00177 IOBA0003382 228 228 Processed 22/09/2023 5807746666 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24300820230980794 30/08/2023 RITA DEVI 3401001WL056520 RITA DEVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5807746671 RITA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24300820230980111 30/08/2023 BIGNI EVI 3401001WL056459 BIGNI EVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5807746669 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24300820230980112 30/08/2023 KHIRI ORAON 3401001WL056459 KHIRI ORAON 00177 IOBA0003382 684 684 Processed 22/09/2023 5807746668 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-003/9
(RAJADERA) 		3401001000NRG24300820230980145 30/08/2023 Rajesh Mahto 3401001WL056461 Rajesh Mahto 00177 IOBA0003382 228 228 Processed 22/09/2023 5807746664 RAJESH MEHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24300820230980117 30/08/2023 Dheeraj Mahto 3401001WL056459 Dheeraj Mahto 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807746663 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 8436 8436
34 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24300820230980142 30/08/2023 RAJESH MAHTO 3401001WL056461 RAJESH MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807746673 RAJESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24300820230980796 30/08/2023 BABLU MUNDA 3401001WL056520 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807746660 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24300820230980832 30/08/2023 SUKRA MUNDA 3401001WL056523 SUKRA MUNDA 00462 UCBA0003323 684 684 Processed 22/09/2023 5807746658 SUKRA MUNDA UCO BANK(607066)
37 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24300820230980797 30/08/2023 Sangita Devi 3401001WL056520 Sangita Devi 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5807746659 SANGITA DEVI UCO BANK(607066)
SubTotal 2052 2052
38 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24300820230980144 30/08/2023 FULCHAND MUNDA 3401001WL056461 FULCHAND MUNDA 00688 FINO0009002 228 228 Processed 22/09/2023 5807746642 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
39 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24300820230980140 30/08/2023 Bandhani Devi 3401001WL056461 Bandhani Devi 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5807746643 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300823APB_FTO_496528 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001018_300823APB_FTO_496528 BANK OF INDIA BKID0004957 TATISILWAI 3876
3 ANGARA JH3401001018_300823APB_FTO_496528 BANK OF INDIA BKID0005903 NEORI 684
4 ANGARA JH3401001018_300823APB_FTO_496528 Central Bank Of India CBIN0281559 ANGARA 17100
5 ANGARA JH3401001018_300823APB_FTO_496528 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1140
6 ANGARA JH3401001018_300823APB_FTO_496528 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8436
7 ANGARA JH3401001018_300823APB_FTO_496528 State Bank of India SBIN0016003 TATI SILWAY 2736
8 ANGARA JH3401001018_300823APB_FTO_496528 UCO Bank UCBA0003323 Hesal 2052
9 ANGARA JH3401001018_300823APB_FTO_496528 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228
10 ANGARA JH3401001018_300823APB_FTO_496528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 684

Download In Excel