Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_080823FTO_418365
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-01-001-010-001/375
(HARATU)
3401001000NRG24Z080820230858417 08/08/2023 HARI SHANKAR PAHAN 3401001WL048278 HARI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 09/08/2023 S71352980 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-001/45
(HARATU)
3401001000NRG24Z080820230858279 08/08/2023 Raj kumar Rajwar 3401001WL048274 Raj kumar Rajwar 00048 BKID0004941 81 81 Processed 09/08/2023 S71352980 Raj kumar Rajwar ()
3 ANGARA JH-01-001-010-006/22
(HARATU)
3401001000NRG24Z080820230858297 08/08/2023 SHIV NARAYAN GANJHU 3401001WL048274 SHIV NARAYAN GANJHU 00048 BKID0004941 54 54 Processed 09/08/2023 S71352980 SHIV NARAYAN GANJHU ()
4 ANGARA JH-01-001-010-006/26
(HARATU)
3401001000NRG24Z080820230858300 08/08/2023 MUNITA DEVI 3401001WL048274 MUNITA DEVI 00048 BKID0004941 54 54 Processed 09/08/2023 S71352980 MUNITA DEVI ()
5 ANGARA JH-01-001-010-006/31
(HARATU)
3401001000NRG24Z080820230858303 08/08/2023 ARUN BHOGTA 3401001WL048274 ARUN BHOGTA 00048 BKID0004941 54 54 Processed 09/08/2023 S71352980 ARUN BHOGTA ()
SubTotal 405 405
6 ANGARA JH-01-001-010-001/265
(HARATU)
3401001000NRG24Z080820230858353 08/08/2023 MAHADEO RAJWAR 3401001WL048276 MAHADEO RAJWAR 00048 BKID0004947 54 54 Processed 09/08/2023 S71352980 MAHADEO RAJWAR ()
7 ANGARA JH-01-001-010-001/265
(HARATU)
3401001000NRG24Z080820230858352 08/08/2023 RITIKA DEVI 3401001WL048276 RITIKA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S71352980 RITIKA DEVI ()
8 ANGARA JH-01-001-010-001/266
(HARATU)
3401001000NRG24Z080820230858354 08/08/2023 MAMTA DEVI 3401001WL048276 MAMTA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S71352980 MAMTA DEVI ()
9 ANGARA JH-01-001-010-001/46
(HARATU)
3401001000NRG24Z080820230858280 08/08/2023 RAMESH RAJWAR 3401001WL048274 RAMESH RAJWAR 00048 BKID0004947 81 81 Processed 09/08/2023 S71352980 RAMESH RAJWAR ()
10 ANGARA JH-01-001-010-003/12
(HARATU)
3401001000NRG24Z080820230858283 08/08/2023 JUGLAL RAJWAR 3401001WL048274 JUGLAL RAJWAR 00048 BKID0004947 81 81 Processed 09/08/2023 S71352980 JUGLAL RAJWAR ()
11 ANGARA JH-01-001-010-003/170
(HARATU)
3401001000NRG24Z080820230858287 08/08/2023 SUMAN DEVI 3401001WL048274 SUMAN DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S71352980 SUMAN DEVI ()
12 ANGARA JH-01-001-010-003/229
(HARATU)
3401001000NRG24Z080820230858370 08/08/2023 ANITA DEVI 3401001WL048276 ANITA DEVI 00048 BKID0004947 162 162 Processed 09/08/2023 S71352980 ANITA DEVI ()
13 ANGARA JH-01-001-010-003/229
(HARATU)
3401001000NRG24Z080820230858369 08/08/2023 BINOD BEDIYA 3401001WL048276 BINOD BEDIYA 00048 BKID0004947 162 162 Processed 09/08/2023 S71352980 BINOD BEDIYA ()
14 ANGARA JH-01-001-010-006/25
(HARATU)
3401001000NRG24Z080820230858299 08/08/2023 LALITA DEVI 3401001WL048274 LALITA DEVI 00048 BKID0004947 54 54 Processed 09/08/2023 S71352980 LALITA DEVI ()
SubTotal 756 756
15 ANGARA JH-01-001-010-003/292
(HARATU)
3401001000NRG24Z080820230858372 08/08/2023 SUMAN KUMARI 3401001WL048276 SUMAN KUMARI 00415 SBIN0018601 324 324 Processed 09/08/2023 S71352980 SUMAN KUMARI ()
SubTotal 324 324
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_080823FTO_418365 BANK OF INDIA BKID0004941 GETULSUD 405
2 ANGARA JH3401001010_080823FTO_418365 BANK OF INDIA BKID0004947 SIKIDIRI 756
3 ANGARA JH3401001010_080823FTO_418365 State Bank of India SBIN0018601 URIMARI 324

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