Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:24:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_010423APB_FTO_1318
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-01-001-002-001/207
(ANGARA) 		3401001000NRG23310320232082751 01/04/2023 MALTI DEVI 3401001WL117632 MALTI DEVI 00089 CBIN0281559 420 420 Processed 05/05/2023 1236706563 MALTI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG23310320232092304 01/04/2023 LAKHIRAM MUNDA 3401001WL118148 LAKHIRAM MUNDA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706566 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/289
(ANGARA) 		3401001000NRG23310320232082752 01/04/2023 LILA MUNDA 3401001WL117632 LILA MUNDA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706564 Mr. LILA MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG23310320232082754 01/04/2023 BABULAL MAHTO 3401001WL117632 BABULAL MAHTO 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706565 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG23310320232092306 01/04/2023 SAHAJNATH MUNDA 3401001WL118148 SAHAJNATH MUNDA 00089 CBIN0281559 1050 1050 Processed 05/05/2023 1236706570 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG23310320232082757 01/04/2023 Lalchand Kumhar 3401001WL117632 Lalchand Kumhar 00089 CBIN0281559 2940 2940 Processed 05/05/2023 1236706568 Mr. LALCHAND KUMHAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG23310320232082756 01/04/2023 Niraso Devi 3401001WL117632 Niraso Devi 00089 CBIN0281559 2940 2940 Processed 05/05/2023 1236706569 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10500 10500
8 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG23310320232092309 01/04/2023 Chaiti kumari 3401001WL118148 Chaiti kumari 00177 IOBA0003382 1050 1050 Processed 05/05/2023 1236706567 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
9 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG23310320232082755 01/04/2023 LAKHICHARAN MUNDA 3401001WL117632 LAKHICHARAN MUNDA 00415 SBIN0016003 1050 1050 Processed 05/05/2023 1236706571 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_010423APB_FTO_1318 Central Bank Of India CBIN0281559 ANGARA 10500
2 ANGARA JH3401001002_010423APB_FTO_1318 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1050
3 ANGARA JH3401001002_010423APB_FTO_1318 State Bank of India SBIN0016003 TATI SILWAY 1050

Download In Excel