Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_080623APB_FTO_212869
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-01-001-004-001/117
(BISA) 		3401001000NRG24070620230387163 08/06/2023 GUMRESHWAR BHOGTA 3401001WL021135 GUMRESHWAR BHOGTA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183259 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24080620230392453 08/06/2023 BINOD MUNDA 3401001WL021407 BINOD MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183268 BINOD MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24080620230392452 08/06/2023 SUKRO DEVI 3401001WL021407 SUKRO DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183269 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24080620230392454 08/06/2023 VIJAY MUNDA 3401001WL021407 VIJAY MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183264 VIJAY MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24080620230392470 08/06/2023 GHURAN MUNDA 3401001WL021408 GHURAN MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183263 GHURAN MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24070620230387164 08/06/2023 DASO DEVI 3401001WL021135 DASO DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183277 DASO DEVI WO SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24080620230392471 08/06/2023 SOHRAI MUNDA 3401001WL021408 SOHRAI MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183281 SOHRAI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24080620230392456 08/06/2023 HARIHAR MAHTO 3401001WL021407 HARIHAR MAHTO 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183256 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG24070620230387165 08/06/2023 ETWA BEDIA 3401001WL021135 ETWA BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183261 ATWA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-004-002/286
(BISA) 		3401001000NRG24070620230387166 08/06/2023 Sushila Kumari 3401001WL021135 Sushila Kumari 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183273 SHUSHILA KUMARI BANK OF BARODA(606985)
11 ANGARA JH-01-001-004-002/319
(BISA) 		3401001000NRG24080620230392031 08/06/2023 ANITA DEVI 3401001WL021382 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183278 ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/341
(BISA) 		3401001000NRG24080620230392032 08/06/2023 ASU RAM BEDIYA 3401001WL021382 ASU RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183271 ASURAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24080620230392457 08/06/2023 GANESH MUNDA 3401001WL021407 GANESH MUNDA 00048 BKID0004941 456 456 Processed 13/06/2023 2492183279 GANESH MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24080620230392474 08/06/2023 DHARAMNATH BEDIA 3401001WL021408 DHARAMNATH BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183275 DHARAMNATH BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24080620230392473 08/06/2023 JHUNU DEVI 3401001WL021408 JHUNU DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183274 JHUNU DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24080620230392472 08/06/2023 MAHESH BEDIYA 3401001WL021408 MAHESH BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183276 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24080620230392475 08/06/2023 SIKARI MUNDA 3401001WL021408 SIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183265 SHIKARI MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24080620230392459 08/06/2023 PRATIVA DEVI 3401001WL021407 PRATIVA DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183267 PRATIVA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24080620230392458 08/06/2023 SANJAY BHOGTA 3401001WL021407 SANJAY BHOGTA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183258 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24080620230392034 08/06/2023 RAGHU BEDIYA 3401001WL021382 RAGHU BEDIYA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183282 RAGHU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24080620230392033 08/06/2023 RIGO DEVI 3401001WL021382 RIGO DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183270 RIGO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24070620230387167 08/06/2023 DHANIRAM MUNDA 3401001WL021135 DHANIRAM MUNDA 00048 BKID0004941 684 684 Processed 13/06/2023 2492183260 DHANIRAM MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ANGARA JH-01-001-004-002/56
(BISA) 		3401001000NRG24070620230387168 08/06/2023 MANGRI DEVI 3401001WL021135 MANGRI DEVI 00048 BKID0004941 684 684 Processed 13/06/2023 2492183262 MANGRI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24080620230392460 08/06/2023 PANOSHWARI DEVI 3401001WL021407 PANOSHWARI DEVI 00048 BKID0004941 912 912 Processed 13/06/2023 2492183280 PANOSHARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24070620230387169 08/06/2023 JHALAK MUNDA 3401001WL021135 JHALAK MUNDA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183257 JHALAK MUNDA BANK OF INDIA(508505)
26 ANGARA JH-01-001-008-004/25
(GETALSUD) 		3401001000NRG24070620230387170 08/06/2023 MALKHO DEVI 3401001WL021135 MALKHO DEVI 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183272 MALKHO DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-018-002/505
(RAJADERA) 		3401001000NRG24080620230392039 08/06/2023 LITUWA RAM BEDIA 3401001WL021382 LITUWA RAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/06/2023 2492183266 LITUWA RAM BEDIA BANK OF INDIA(508505)
SubTotal 34200 34200
28 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24080620230392037 08/06/2023 SOHRAI BEDIA 3401001WL021382 SOHRAI BEDIA 00089 CBIN0281559 1368 1368 Processed 13/06/2023 2492183254 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
29 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24080620230392038 08/06/2023 SAKUNTLA DEVI 3401001WL021382 SAKUNTLA DEVI 00462 UCBA0003323 1368 1368 Processed 13/06/2023 2492183255 SAKUNTLA DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_080623APB_FTO_212869 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001004_080623APB_FTO_212869 BANK OF INDIA BKID0004941 GETULSUD 31464
3 ANGARA JH3401001004_080623APB_FTO_212869 Central Bank Of India CBIN0281559 ANGARA 1368
4 ANGARA JH3401001004_080623APB_FTO_212869 UCO Bank UCBA0003323 Hesal 1368

Download In Excel