Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_020324APB_FTO_975288
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-01-001-006-001/104
(CHATRA) 		3401001000NRG24020320241762952 02/03/2024 RAJNI DEVI 3401001WL109728 RAJNI DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206537 Miss. RAJANI DEVI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-006-001/105
(CHATRA) 		3401001000NRG24020320241762953 02/03/2024 PINKI KUJUR 3401001WL109728 PINKI KUJUR 00048 BKID0004957 456 456 Processed 13/04/2024 2925206539 PINKI KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/106
(CHATRA) 		3401001000NRG24020320241762954 02/03/2024 BHSUDEV ORAON 3401001WL109728 BHSUDEV ORAON 00048 BKID0004957 684 684 Processed 13/04/2024 2925206535 BASUDEV ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/153
(CHATRA) 		3401001000NRG24020320241762955 02/03/2024 SUMITRA DEVI 3401001WL109728 SUMITRA DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206542 SUMITRA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/16
(CHATRA) 		3401001000NRG24020320241759131 02/03/2024 SURO DEVI 3401001WL109482 SURO DEVI 00048 BKID0004957 684 684 Processed 13/04/2024 2925206543 SURO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/177
(CHATRA) 		3401001000NRG24020320241759132 02/03/2024 LAKHIMANI KUJUR 3401001WL109482 LAKHIMANI KUJUR 00048 BKID0004957 684 684 Processed 13/04/2024 2925206541 LAKHIMANI KUJUR BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/190
(CHATRA) 		3401001000NRG24020320241762957 02/03/2024 SATAN DEVI 3401001WL109728 SATAN DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206548 SATAN DEVI INDUSIND BANK(607189)
8 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24020320241762958 02/03/2024 ANISHA SANGA 3401001WL109728 ANISHA SANGA 00048 BKID0004957 456 456 Processed 13/04/2024 2925206547 ANISHA SANGA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24020320241762960 02/03/2024 AGUSTIN TUTI 3401001WL109728 AGUSTIN TUTI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206544 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-006-002/102
(CHATRA) 		3401001000NRG24020320241759134 02/03/2024 GUNI ORAON 3401001WL109482 GUNI ORAON 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206545 GUNI ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/103
(CHATRA) 		3401001000NRG24020320241759135 02/03/2024 PRADEEP KUJUR 3401001WL109482 PRADEEP KUJUR 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206540 PRADEEP KUJUR BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/104
(CHATRA) 		3401001000NRG24020320241762961 02/03/2024 MITRA MIRDHA 3401001WL109728 MITRA MIRDHA 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206546 MITRA MIRDHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/98
(CHATRA) 		3401001000NRG24020320241759138 02/03/2024 SHILA DEVI 3401001WL109482 SHILA DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206536 SHILA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/99
(CHATRA) 		3401001000NRG24020320241762966 02/03/2024 CHUKO DEVI 3401001WL109728 CHUKO DEVI 00048 BKID0004957 1368 1368 Processed 13/04/2024 2925206538 CHUKO DEVI BANK OF INDIA(508505)
SubTotal 15276 15276
15 ANGARA JH-01-001-006-002/263
(CHATRA) 		3401001000NRG24020320241759136 02/03/2024 JHABBULALL MAHTO 3401001WL109482 JHABBULALL MAHTO 00089 CBIN0281559 228 228 Processed 13/04/2024 2925206532 JHABULAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
16 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24020320241762956 02/03/2024 MARIYAM HEMBROM 3401001WL109728 MARIYAM HEMBROM 00176 IDIB000C558 1368 1368 Processed 13/04/2024 2925206550 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 1368 1368
17 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24020320241762963 02/03/2024 YASODA DEVI 3401001WL109728 YASODA DEVI 00176 IDIB000T527 1368 1368 Processed 13/04/2024 2925206549 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 ANGARA JH-01-001-006-001/215
(CHATRA) 		3401001000NRG24020320241762959 02/03/2024 SANJAY LOHARA 3401001WL109728 SANJAY LOHARA 00177 IOBA0003576 1368 1368 Processed 13/04/2024 2925206533 MR SANJAY LOHARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ANGARA JH-01-001-006-001/193
(CHATRA) 		3401001000NRG24020320241759133 02/03/2024 ESRAEL KUJUR 3401001WL109482 ESRAEL KUJUR 00415 SBIN0016003 684 684 Processed 13/04/2024 2925206534 Mr. ESRAEL . KUJUR INDIAN BANK(607105)
SubTotal 684 684
20 ANGARA JH-01-001-006-002/951
(CHATRA) 		3401001000NRG24020320241759137 02/03/2024 SIMA NONHA 3401001WL109482 SIMA NONHA 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2925206531 SIMA NONHA BANK OF INDIA(508505)
SubTotal 1368 1368
21 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24020320241762962 02/03/2024 VAJI HAJAM 3401001WL109728 VAJI HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925206551 BAJI HAZAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24020320241762964 02/03/2024 SURAJ HAJAM 3401001WL109728 SURAJ HAJAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925206552 Mr. SURAJ HAJAM INDIAN BANK(607105)
23 ANGARA JH-01-001-006-002/946
(CHATRA) 		3401001000NRG24020320241762965 02/03/2024 TARA KUMARI 3401001WL109728 TARA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2925206553 Mrs. Tara Kumari INDIAN BANK(607105)
SubTotal 4104 4104
Total 25764 25764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_020324APB_FTO_975288 BANK OF INDIA BKID0004957 TATISILWAI 15276
2 ANGARA JH3401001006_020324APB_FTO_975288 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001006_020324APB_FTO_975288 Indian Bank IDIB000C558 CHATRA 1368
4 ANGARA JH3401001006_020324APB_FTO_975288 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001006_020324APB_FTO_975288 Indian Overseas Bank IOBA0003576 MAHILONG 1368
6 ANGARA JH3401001006_020324APB_FTO_975288 State Bank of India SBIN0016003 TATI SILWAY 684
7 ANGARA JH3401001006_020324APB_FTO_975288 India Post Payments Bank IPOS0000001 RANCHI 1368
8 ANGARA JH3401001006_020324APB_FTO_975288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 4104

Download In Excel