Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_100823FTO_425438
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-01-001-004-002/130
(BISA) 		3401001000NRG24Z100820230865575 10/08/2023 BIMLA DEVI 3401001WL048850 BIMLA DEVI 00048 BKID0004941 243 243 Processed 11/08/2023 S14117088 BIMLA DEVI ()
2 ANGARA JH-01-001-004-002/15
(BISA) 		3401001000NRG24Z100820230865576 10/08/2023 INDERJAN BEDIA 3401001WL048850 INDERJAN BEDIA 00048 BKID0004941 135 135 Processed 11/08/2023 S14117088 INDERJAN BEDIA ()
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z100820230865580 10/08/2023 NUNI DEVI 3401001WL048850 NUNI DEVI 00048 BKID0004941 243 243 Processed 11/08/2023 S14117088 NUNI DEVI ()
4 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z100820230865552 10/08/2023 CHARKU BHOGTA 3401001WL048849 CHARKU BHOGTA 00048 BKID0004941 216 216 Processed 11/08/2023 S14117088 CHARKU BHOGTA ()
5 ANGARA JH-01-001-004-002/581
(BISA) 		3401001000NRG24Z100820230865584 10/08/2023 SOCHANI DEVI 3401001WL048850 SOCHANI DEVI 00048 BKID0004941 27 27 Processed 11/08/2023 S14117088 SOCHANI DEVI ()
6 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z100820230865585 10/08/2023 Lalita Devi 3401001WL048850 Lalita Devi 00048 BKID0004941 243 243 Processed 11/08/2023 S14117088 Lalita Devi ()
7 ANGARA JH-01-001-004-002/859
(BISA) 		3401001000NRG24Z100820230865553 10/08/2023 ASMATI DEVI 3401001WL048849 ASMATI DEVI 00048 BKID0004941 27 27 Processed 11/08/2023 S14117088 ASMATI DEVI ()
8 ANGARA JH-01-001-004-002/872
(BISA) 		3401001000NRG24Z100820230865589 10/08/2023 JYOTI TOPPO 3401001WL048850 JYOTI TOPPO 00048 BKID0004941 162 162 Processed 11/08/2023 S14117088 JYOTI TOPPO ()
SubTotal 1296 1296
9 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z100820230865586 10/08/2023 BALESHWAR BHOGTA 3401001WL048850 BALESHWAR BHOGTA 00177 IOBA0003382 243 243 Processed 11/08/2023 S14117088 BALESHWAR BHOGTA ()
10 ANGARA JH-01-001-004-002/871
(BISA) 		3401001000NRG24Z100820230865588 10/08/2023 NARAYAN BHOGTA 3401001WL048850 NARAYAN BHOGTA 00177 IOBA0003382 243 243 Processed 11/08/2023 S14117088 NARAYAN BHOGTA ()
11 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z100820230865557 10/08/2023 BIJAY MAHLI 3401001WL048849 BIJAY MAHLI 00177 IOBA0003382 27 27 Processed 11/08/2023 S14117088 BIJAY MAHLI ()
SubTotal 513 513
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_100823FTO_425438 BANK OF INDIA BKID0004941 GETULSUD 1296
2 ANGARA JH3401001004_100823FTO_425438 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 513

Download In Excel