Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_120623APB_FTO_227620
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-01-001-007-001/721
(CHILDAG) 		3401001000NRG24Z120620230425179 12/06/2023 SHYAM KISHORE MAHTO 3401001WL023168 SHYAM KISHORE MAHTO 00048 BKID0004907 162 162 Processed 13/06/2023 S77593242 SHYAM KISHORE MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-007-001/95
(CHILDAG) 		3401001000NRG24Z120620230425154 12/06/2023 MAMTA DEVI 3401001WL023162 MAMTA DEVI 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-007-001/145
(CHILDAG) 		3401001000NRG24Z120620230425149 12/06/2023 GAYA MUNDA 3401001WL023162 GAYA MUNDA 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 GAYA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-007-001/428
(CHILDAG) 		3401001000NRG24Z120620230425213 12/06/2023 RABANI ANSARI 3401001WL023175 RABANI ANSARI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 RABBANI ANSARI SO MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24Z120620230425215 12/06/2023 RAMJANAM MAHTO 3401001WL023175 RAMJANAM MAHTO 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Master RAMJANAM MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-007-001/61
(CHILDAG) 		3401001000NRG24Z120620230425152 12/06/2023 Rubi Rani Kumari 3401001WL023162 Rubi Rani Kumari 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Miss. RUBI RANI KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-007-001/61
(CHILDAG) 		3401001000NRG24Z120620230425151 12/06/2023 SADHAN DEVI 3401001WL023162 SADHAN DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. SADHAN DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-007-001/721
(CHILDAG) 		3401001000NRG24Z120620230425180 12/06/2023 KUMARI REKHA RANI 3401001WL023168 KUMARI REKHA RANI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 KUMARI REKHA RANI DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-007-001/754
(CHILDAG) 		3401001000NRG24Z120620230425153 12/06/2023 TARA DEVI 3401001WL023162 TARA DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-007-002/59
(CHILDAG) 		3401001000NRG24Z090620230402351 12/06/2023 SARTU MUNDA 3401001WL021875 SARTU MUNDA 00089 CBIN0281559 27 27 Processed 13/06/2023 S77593242 Mr. SARTU MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-007-002/71
(CHILDAG) 		3401001000NRG24Z090620230402352 12/06/2023 KAILASH MUNDA 3401001WL021875 KAILASH MUNDA 00089 CBIN0281559 27 27 Processed 13/06/2023 S77593242 Mr. KAILASH MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-007-003/113
(CHILDAG) 		3401001000NRG24Z120620230425181 12/06/2023 JASO DEVI 3401001WL023168 JASO DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. JASO DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-007-003/49
(CHILDAG) 		3401001000NRG24Z120620230425182 12/06/2023 ANU DEVI 3401001WL023168 ANU DEVI 00089 CBIN0281559 27 27 Processed 13/06/2023 S77593242 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-007-004/32
(CHILDAG) 		3401001000NRG24Z120620230425183 12/06/2023 SAROJ DEVI 3401001WL023168 SAROJ DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1539 1539
15 ANGARA JH-01-001-007-001/376
(CHILDAG) 		3401001000NRG24Z120620230425150 12/06/2023 SAVITRI DEVI 3401001WL023162 SAVITRI DEVI 00177 IOBA0003382 27 27 Processed 13/06/2023 S77593242 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-007-001/463
(CHILDAG) 		3401001000NRG24Z120620230425214 12/06/2023 BUNDO DEVI 3401001WL023175 BUNDO DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 BUNDO DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-007-001/47
(CHILDAG) 		3401001000NRG24Z120620230425178 12/06/2023 SANJU DEVI 3401001WL023168 SANJU DEVI 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 SANJU DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-007-001/511
(CHILDAG) 		3401001000NRG24Z120620230425216 12/06/2023 Nashena Khatun 3401001WL023175 Nashena Khatun 00177 IOBA0003382 162 162 Processed 13/06/2023 S77593242 NASHENA KHATUN INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-007-001/733
(CHILDAG) 		3401001000NRG24Z120620230429280 12/06/2023 SUNITA DEVI 3401001WL023480 SUNITA DEVI 00177 IOBA0003382 27 27 Processed 13/06/2023 S77593242 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-007-002/42
(CHILDAG) 		3401001000NRG24Z090620230402350 12/06/2023 ROOBINA DEVI 3401001WL021875 ROOBINA DEVI 00177 IOBA0003382 27 27 Processed 13/06/2023 S77593242 ROOBINA DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-007-004/211-B
(CHILDAG) 		3401001000NRG24Z120620230425217 12/06/2023 SHILA KUMARI 3401001WL023175 SHILA KUMARI 00177 IOBA0003382 27 27 Processed 13/06/2023 S77593242 SHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 594 594
22 ANGARA JH-01-001-007-002/62
(CHILDAG) 		3401001000NRG24Z120620230425155 12/06/2023 SHITAL DEVI 3401001WL023162 SHITAL DEVI 00415 SBIN0001194 27 27 Processed 13/06/2023 S77593242 Mr. BISHWANATH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
Total 2484 2484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_120623APB_FTO_227620 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 ANGARA JH3401001007_120623APB_FTO_227620 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001007_120623APB_FTO_227620 Central Bank Of India CBIN0281559 ANGARA 1539
4 ANGARA JH3401001007_120623APB_FTO_227620 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 594
5 ANGARA JH3401001007_120623APB_FTO_227620 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 27

Download In Excel