Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:20:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_150523APB_FTO_127548

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-01-001-022-003/285 (SURSU)

3401001000NRG24Z150520230218623

15/05/2023

RINKU DEVI

3401001WL011722

RINKU DEVI

00048

BKID0004941

108

108

Processed

16/05/2023

S59121952

RINKU DEVI WO SULENDRA RAJWAR

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-022-003/485 (SURSU)

3401001000NRG24Z150520230218599

15/05/2023

DIGAMBER BEDIA

3401001WL011720

DIGAMBER BEDIA

00048

BKID0004941

108

108

Processed

16/05/2023

S59121952

DIGAMBER BEDIA

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-022-003/486 (SURSU)

3401001000NRG24Z150520230218614

15/05/2023

SUKAR MANI DEVI

3401001WL011721

SUKAR MANI DEVI

00048

BKID0004941

108

108

Processed

16/05/2023

S59121952

SUKAR MANI DEVI

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-022-003/534 (SURSU)

3401001000NRG24Z150520230218600

15/05/2023

UMESH BEDIYA

3401001WL011720

UMESH BEDIYA

00048

BKID0004941

108

108

Processed

16/05/2023

S59121952

UMESH BEDIYA S/O GOPAL BEDIYA

BANK OF INDIA(508505)

5

ANGARA

JH-01-001-022-003/98 (SURSU)

3401001000NRG24Z150520230218626

15/05/2023

RAVI KARMALI

3401001WL011722

RAVI KARMALI

00048

BKID0004941

108

108

Processed

16/05/2023

S59121952

RAVI KARMALI

BANK OF INDIA(508505)

SubTotal

540

540

6

ANGARA

JH-01-001-022-003/463 (SURSU)

3401001000NRG24Z150520230218612

15/05/2023

RITA DEVI

3401001WL011721

RITA DEVI

00048

BKID0004953

95

95

Processed

16/05/2023

S59121952

RITA DEVI W/O MAHINDRA BEDIYA

BANK OF INDIA(508505)

SubTotal

95

95

7

ANGARA

JH-01-001-022-001/56 (SURSU)

3401001000NRG24Z150520230218595

15/05/2023

DINESHWARI DEVI

3401001WL011720

DINESHWARI DEVI

00089

CBIN0281559

108

108

Processed

16/05/2023

S59121952

Mrs. DINESHWARI DEVI W/O DASINYA BEDIA

VANANCHAL GRAMIN BANK(607210)

8

ANGARA

JH-01-001-022-001/65 (SURSU)

3401001000NRG24Z150520230218622

15/05/2023

LILA DEVI

3401001WL011722

LILA DEVI

00089

CBIN0281559

108

108

Processed

16/05/2023

S59121952

Mrs. LILA DEVI

CENTRAL BANK OF INDIA(607115)

9

ANGARA

JH-01-001-022-003/324 (SURSU)

3401001000NRG24Z150520230218596

15/05/2023

HIRAMANI DEVI

3401001WL011720

HIRAMANI DEVI

00089

CBIN0281559

108

108

Processed

16/05/2023

S59121952

Mrs. HIRAMANI DEVI

CENTRAL BANK OF INDIA(607115)

10

ANGARA

JH-01-001-022-003/458 (SURSU)

3401001000NRG24Z150520230218597

15/05/2023

SUMAN DEVI

3401001WL011720

SUMAN DEVI

00089

CBIN0281559

108

108

Processed

16/05/2023

S59121952

Mrs. SUMAN DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

432

432

11

ANGARA

JH-01-001-022-002/127 (SURSU)

3401001000NRG24Z150520230218609

15/05/2023

BASANTI DEVI

3401001WL011721

BASANTI DEVI

00197

BKID0JHARGB

108

108

Processed

16/05/2023

S59121952

Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA

VANANCHAL GRAMIN BANK(607210)

12

ANGARA

JH-01-001-022-003/23 (SURSU)

3401001000NRG24Z150520230218611

15/05/2023

SAHDEO BEDIA

3401001WL011721

SAHDEO BEDIA

00197

BKID0JHARGB

108

108

Processed

16/05/2023

S59121952

Mr. SAHDEO BEDIA

VANANCHAL GRAMIN BANK(607210)

13

ANGARA

JH-01-001-022-003/68 (SURSU)

3401001000NRG24Z150520230218616

15/05/2023

SARILA DEVI

3401001WL011721

SARILA DEVI

00197

BKID0JHARGB

108

108

Processed

16/05/2023

S59121952

Mrs. SARILA DEVI W/O FEKHAN BEDIYA .

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

14

ANGARA

JH-01-001-022-003/483 (SURSU)

3401001000NRG24Z150520230218598

15/05/2023

SHANTI DEVI

3401001WL011720

SHANTI DEVI

00695

SBIN0RRVCGB

108

108

Processed

16/05/2023

S59121952

Mrs. SHANTI DEVI

VANANCHAL GRAMIN BANK(607210)

15

ANGARA

JH-01-001-022-003/578 (SURSU)

3401001000NRG24Z150520230218615

15/05/2023

LAKHIMANI DEVI

3401001WL011721

LAKHIMANI DEVI

00695

SBIN0RRVCGB

108

108

Processed

16/05/2023

S59121952

MRS LAKHIMANI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

216

216

Total

1607

1607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_150523APB_FTO_127548	BANK OF INDIA	BKID0004941	GETULSUD	540
2	ANGARA	JH3401001022_150523APB_FTO_127548	BANK OF INDIA	BKID0004953	SILLI	95
3	ANGARA	JH3401001022_150523APB_FTO_127548	Central Bank Of India	CBIN0281559	ANGARA	432
4	ANGARA	JH3401001022_150523APB_FTO_127548	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	324
5	ANGARA	JH3401001022_150523APB_FTO_127548	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	216

Download In Excel