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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:53:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_111123APB_FTO_735217

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-01-001-013-005/406 (JONHA)

3401001000NRG24Z111120231363157

11/11/2023

HEERA TIRKEY

3401001WL080870

HEERA TIRKEY

00045

BARB0VJTATI

162

162

Processed

12/11/2023

S88759674

HEERA TIRKEY

BANK OF BARODA(606985)

SubTotal

162

162

2

ANGARA

JH-01-001-013-006/153 (JONHA)

3401001000NRG24Z111120231363159

11/11/2023

SUDHAN DEVI

3401001WL080870

SUDHAN DEVI

00048

BKID0004941

162

162

Processed

12/11/2023

S88759674

SUDHAN DEVI

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-013-006/219 (JONHA)

3401001000NRG24Z111120231363161

11/11/2023

NIRASHO DEVI

3401001WL080870

NIRASHO DEVI

00048

BKID0004941

162

162

Processed

12/11/2023

S88759674

NIRASHO DEVI

BANK OF INDIA(508505)

SubTotal

324

324

4

ANGARA

JH-01-001-013-005/406 (JONHA)

3401001000NRG24Z111120231363156

11/11/2023

AJAY ORAON

3401001WL080870

AJAY ORAON

00048

BKID0004957

162

162

Processed

12/11/2023

S88759674

AJAY ORAON

BANK OF INDIA(508505)

SubTotal

162

162

5

ANGARA

JH-01-001-013-006/162 (JONHA)

3401001000NRG24Z111120231363160

11/11/2023

BISWANATH BEDIYA

3401001WL080870

BISWANATH BEDIYA

00415

SBIN0004579

135

135

Processed

12/11/2023

S88759674

MR BISWNATH BEDIA

STATE BANK OF INDIA(508548)

SubTotal

135

135

6

ANGARA

JH-01-001-013-006/122 (JONHA)

3401001000NRG24Z111120231363158

11/11/2023

BHAJAN BEDIYA

3401001WL080870

BHAJAN BEDIYA

00415

SBIN0016003

162

162

Processed

12/11/2023

S88759674

BHAJAN BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

7

ANGARA

JH-01-001-013-005/242 (JONHA)

3401001000NRG24Z111120231363154

11/11/2023

LAKHMANI DEVI

3401001WL080870

LAKHMANI DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/11/2023

S88759674

Mrs. LAKHMANI DEVI W/O BUDHRAM MUNDA .

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1107

1107

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_111123APB_FTO_735217	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001013_111123APB_FTO_735217	BANK OF INDIA	BKID0004941	GETULSUD	324
3	ANGARA	JH3401001013_111123APB_FTO_735217	BANK OF INDIA	BKID0004957	TATISILWAI	162
4	ANGARA	JH3401001013_111123APB_FTO_735217	State Bank of India	SBIN0004579	RANCHI INDUSTRIAL ESTATE	135
5	ANGARA	JH3401001013_111123APB_FTO_735217	State Bank of India	SBIN0016003	TATI SILWAY	162
6	ANGARA	JH3401001013_111123APB_FTO_735217	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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