Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_260623APB_FTO_280847
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-01-001-013-003/19
(JONHA) 		3401001000NRG24260620230550907 26/06/2023 SUNITA DEVI 3401001WL029856 SUNITA DEVI 00045 BARB0VJTATI 1596 1596 Processed 03/07/2023 2982387734 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 ANGARA JH-01-001-003-005/140
(BARWADAG) 		3401001000NRG24260620230550905 26/06/2023 SHAMAL MUNDA 3401001WL029856 SHAMAL MUNDA 00048 BKID0004957 1596 1596 Processed 03/07/2023 2982387730 SHAMAL MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24260620230550906 26/06/2023 JITWA MUNDA 3401001WL029856 JITWA MUNDA 00048 BKID0004957 1596 1596 Processed 03/07/2023 2982387729 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-004/176
(JONHA) 		3401001000NRG24260620230550912 26/06/2023 BASANTI DEVI 3401001WL029856 BASANTI DEVI 00048 BKID0004957 1596 1596 Processed 03/07/2023 2982387732 BASANTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24260620230550914 26/06/2023 BABULAL MUNDA 3401001WL029856 BABULAL MUNDA 00048 BKID0004957 1596 1596 Processed 03/07/2023 2982387731 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 6384 6384
6 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24260620230550910 26/06/2023 SARITA DEVI 3401001WL029856 SARITA DEVI 00089 CBIN0281559 1596 1596 Processed 03/07/2023 2982387733 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
7 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24260620230550908 26/06/2023 RINU MUNDA 3401001WL029856 RINU MUNDA 00177 IOBA0003382 1596 1596 Processed 03/07/2023 2982387727 RINU DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24260620230550911 26/06/2023 ETAVARI DEVI 3401001WL029856 ETAVARI DEVI 00177 IOBA0003382 1596 1596 Processed 03/07/2023 2982387728 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
9 ANGARA JH-01-001-013-003/23
(JONHA) 		3401001000NRG24260620230550909 26/06/2023 MUNNI DEVI 3401001WL029856 MUNNI DEVI 00197 BKID0JHARGB 1596 1596 Processed 03/07/2023 2982387726 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-004/60
(JONHA) 		3401001000NRG24260620230550913 26/06/2023 AJAY MUNDA 3401001WL029856 AJAY MUNDA 00197 BKID0JHARGB 1596 1596 Processed 03/07/2023 2982387725 Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_260623APB_FTO_280847 Bank of Baroda BARB0VJTATI TATISILVE 1596
2 ANGARA JH3401001013_260623APB_FTO_280847 BANK OF INDIA BKID0004957 TATISILWAI 6384
3 ANGARA JH3401001013_260623APB_FTO_280847 Central Bank Of India CBIN0281559 ANGARA 1596
4 ANGARA JH3401001013_260623APB_FTO_280847 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
5 ANGARA JH3401001013_260623APB_FTO_280847 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3192

Download In Excel