Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_010923FTO_501146
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-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24310820230985722 01/09/2023 RASMANI DEVI 3401001WL056821 RASMANI DEVI 00048 BKID0004908 1368 1368 Processed 22/09/2023 5808927344 RASMANI DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-016-002/279
(NAWAGARH) 		3401001000NRG24310820230985759 01/09/2023 KHULINA DEVI 3401001WL056823 KHULINA DEVI 00048 BKID0004941 684 684 Processed 22/09/2023 5808927351 KHULINA DEVI ()
3 ANGARA JH-01-001-016-002/490
(NAWAGARH) 		3401001000NRG24310820230985773 01/09/2023 shivcharan mirdha 3401001WL056824 shivcharan mirdha 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927349 shivcharan mirdha ()
4 ANGARA JH-01-001-016-003/142
(NAWAGARH) 		3401001000NRG24310820230985717 01/09/2023 JASMATI KUMARI 3401001WL056821 JASMATI KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927348 JASMATI KUMARI ()
5 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24310820230985787 01/09/2023 Rijhu lohra 3401001WL056825 Rijhu lohra 00048 BKID0004941 684 684 Processed 22/09/2023 5808927350 Rijhu lohra ()
6 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG24310820230985790 01/09/2023 MAHADEV BEDIA 3401001WL056825 MAHADEV BEDIA 00048 BKID0004941 684 684 Processed 22/09/2023 5808927347 MAHADEV BEDIA ()
7 ANGARA JH-01-001-016-004/103-A
(NAWAGARH) 		3401001000NRG24310820230985718 01/09/2023 BHARAT RAM BEDIA 3401001WL056821 BHARAT RAM BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927353 BHARAT RAM BEDIA ()
8 ANGARA JH-01-001-016-004/82
(NAWAGARH) 		3401001000NRG24310820230985724 01/09/2023 BRAJKISHORE BEDIA 3401001WL056821 BRAJKISHORE BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927346 BRAJKISHORE BEDIA ()
9 ANGARA JH-01-001-016-005/134
(NAWAGARH) 		3401001000NRG24310820230985726 01/09/2023 JHIMANIYA DEVI 3401001WL056821 JHIMANIYA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927358 JHIMANIYA DEVI ()
10 ANGARA JH-01-001-016-005/135
(NAWAGARH) 		3401001000NRG24310820230985800 01/09/2023 LALU MUNDA 3401001WL056826 LALU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927345 LALU MUNDA ()
11 ANGARA JH-01-001-016-005/143
(NAWAGARH) 		3401001000NRG24310820230985801 01/09/2023 SANU MUNDA 3401001WL056826 SANU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927364 SANU MUNDA ()
12 ANGARA JH-01-001-016-005/176
(NAWAGARH) 		3401001000NRG24310820230985803 01/09/2023 MEENA KUMARI 3401001WL056826 MEENA KUMARI 00048 BKID0004941 456 456 Processed 22/09/2023 5808927355 MEENA KUMARI ()
13 ANGARA JH-01-001-016-005/183-A
(NAWAGARH) 		3401001000NRG24310820230985762 01/09/2023 MINI DEVI 3401001WL056823 MINI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927357 MINI DEVI ()
14 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24310820230985811 01/09/2023 KRISHNA MUNDA 3401001WL056826 KRISHNA MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927352 KRISHNA MUNDA ()
15 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24310820230985812 01/09/2023 UGAN KUMARI 3401001WL056826 UGAN KUMARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927359 UGAN KUMARI ()
16 ANGARA JH-01-001-016-005/336
(NAWAGARH) 		3401001000NRG24310820230985813 01/09/2023 BABLU MUNDA 3401001WL056826 BABLU MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927354 BABLU MUNDA ()
17 ANGARA JH-01-001-016-005/337
(NAWAGARH) 		3401001000NRG24310820230985814 01/09/2023 RITESH MUNDA 3401001WL056826 RITESH MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5808927356 RITESH MUNDA ()
SubTotal 18924 18924
18 ANGARA JH-01-001-016-005/239
(NAWAGARH) 		3401001000NRG24310820230985807 01/09/2023 SUNITA KUMARI 3401001WL056826 SUNITA KUMARI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5808927365 SUNITA KUMARI ()
SubTotal 1368 1368
19 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24310820230985720 01/09/2023 ANITA DEVI 3401001WL056821 ANITA DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808927361 MRS ANITA DEVI ()
20 ANGARA JH-01-001-016-004/168
(NAWAGARH) 		3401001000NRG24310820230985719 01/09/2023 TEJKISHOR BEDIYA 3401001WL056821 TEJKISHOR BEDIYA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808927360 MR TEJKISHOR BEDIYA ()
21 ANGARA JH-01-001-016-004/169
(NAWAGARH) 		3401001000NRG24310820230985721 01/09/2023 GHASIYA BEDIYA 3401001WL056821 GHASIYA BEDIYA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808927362 MR GHASIYA BEDIYA ()
SubTotal 4104 4104
22 ANGARA JH-01-001-016-004/170
(NAWAGARH) 		3401001000NRG24310820230985723 01/09/2023 ANITA DEVI 3401001WL056821 ANITA DEVI 00468 UBIN0554201 1368 1368 Processed 22/09/2023 5808927363 ANITA DEVI ()
SubTotal 1368 1368
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_010923FTO_501146 BANK OF INDIA BKID0004908 MURI 1368
2 ANGARA JH3401001016_010923FTO_501146 BANK OF INDIA BKID0004941 GETULSUD 18924
3 ANGARA JH3401001016_010923FTO_501146 Indian Bank IDIB000S781 Shukuruhutu 1368
4 ANGARA JH3401001016_010923FTO_501146 State Bank of India SBIN0016003 TATI SILWAY 4104
5 ANGARA JH3401001016_010923FTO_501146 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1368

Download In Excel