Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_220523APB_FTO_150615
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-01-001-004-001/117
(BISA) 		3401001000NRG24Z220520230263377 22/05/2023 GUMRESHWAR BHOGTA 3401001WL014248 GUMRESHWAR BHOGTA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z220520230263378 22/05/2023 DASO DEVI 3401001WL014248 DASO DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 DASO DEVI WO SOHRAI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/278
(BISA) 		3401001000NRG24Z200520230251523 22/05/2023 Lakhiya Devi 3401001WL013629 Lakhiya Devi 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 LAKHIYA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24Z200520230251524 22/05/2023 ATWA BHOGTA 3401001WL013629 ATWA BHOGTA 00048 BKID0004941 297 297 Processed 23/05/2023 S81005877 ETWA BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/281
(BISA) 		3401001000NRG24Z200520230251525 22/05/2023 FOGNI DEVI 3401001WL013629 FOGNI DEVI 00048 BKID0004941 297 297 Processed 23/05/2023 S81005877 FOGNI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/85
(BISA) 		3401001000NRG24Z220520230263379 22/05/2023 GANESH BHOGTA 3401001WL014248 GANESH BHOGTA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 GANESH BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG24Z200520230251527 22/05/2023 TULSI MUNDA 3401001WL013629 TULSI MUNDA 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 TULSI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/187
(BISA) 		3401001000NRG24Z200520230251528 22/05/2023 NAKUL BEDIA 3401001WL013629 NAKUL BEDIA 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 NAKUL BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/189
(BISA) 		3401001000NRG24Z200520230251538 22/05/2023 DUGRU BEDIA 3401001WL013630 DUGRU BEDIA 00048 BKID0004941 324 324 Processed 23/05/2023 S81005877 DUGRU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/223
(BISA) 		3401001000NRG24Z220520230263133 22/05/2023 BUDHRAM BHOGTA 3401001WL014235 BUDHRAM BHOGTA 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 BUDHRAM BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z220520230263380 22/05/2023 ASMU BEDIA 3401001WL014248 ASMU BEDIA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 ASMU BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z220520230263381 22/05/2023 RASOULA DEVI 3401001WL014248 RASOULA DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 RASOULA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/332
(BISA) 		3401001000NRG24Z200520230251529 22/05/2023 LAKHINDRA BEDIYA 3401001WL013629 LAKHINDRA BEDIYA 00048 BKID0004941 324 324 Processed 23/05/2023 S81005877 LAKHINDRA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24Z200520230251540 22/05/2023 DHARAMNATH BEDIA 3401001WL013630 DHARAMNATH BEDIA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 DHARAMNATH BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/474
(BISA) 		3401001000NRG24Z200520230251539 22/05/2023 MAHESH BEDIYA 3401001WL013630 MAHESH BEDIYA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MAHESH BEDIYA SO BALRAM BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/594
(BISA) 		3401001000NRG24Z200520230251530 22/05/2023 BHIKARI BEDIA 3401001WL013629 BHIKARI BEDIA 00048 BKID0004941 324 324 Processed 23/05/2023 S81005877 BHIKHARI BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/6-A
(BISA) 		3401001000NRG24Z220520230263135 22/05/2023 ASHARAM BEDIA 3401001WL014235 ASHARAM BEDIA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 ASHARAM BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/615
(BISA) 		3401001000NRG24Z220520230263136 22/05/2023 Rajobala Kumari 3401001WL014235 Rajobala Kumari 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 RAJOBALA KUMARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/619
(BISA) 		3401001000NRG24Z200520230251531 22/05/2023 RASO DEVI 3401001WL013629 RASO DEVI 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 RASO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/675
(BISA) 		3401001000NRG24Z220520230263138 22/05/2023 MANGAL BHOGTA 3401001WL014235 MANGAL BHOGTA 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 Mr. MANGAL BHOGTA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-004-002/791
(BISA) 		3401001000NRG24Z220520230263139 22/05/2023 MANTI DEVI 3401001WL014235 MANTI DEVI 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 MAANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/848
(BISA) 		3401001000NRG24Z220520230263383 22/05/2023 KISHORE KUMAR BEDIA 3401001WL014248 KISHORE KUMAR BEDIA 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 KISHORE KUMAR BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24Z200520230251533 22/05/2023 BIJAY BARAIK 3401001WL013629 BIJAY BARAIK 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 BIJAY BARIAK IDBI BANK(607095)
24 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24Z200520230251534 22/05/2023 BIMLA DEVI 3401001WL013629 BIMLA DEVI 00048 BKID0004941 162 162 Processed 23/05/2023 S81005877 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 3429 3429
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_220523APB_FTO_150615 BANK OF INDIA BKID0004941 GETALSUD 837
2 ANGARA JH3401001004_220523APB_FTO_150615 BANK OF INDIA BKID0004941 GETULSUD 2592

Download In Excel