Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_041223APB_FTO_794634
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z041220231441754 04/12/2023 SUNITA DEVI 3401001WL086250 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 05/12/2023 S52349080 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z041220231441752 04/12/2023 JITWA MUNDA 3401001WL086250 JITWA MUNDA 00048 BKID0004957 162 162 Processed 05/12/2023 S52349080 Mr. JITUWA MUNDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-013-004/83
(JONHA) 		3401001000NRG24Z041220231441757 04/12/2023 BABULAL MUNDA 3401001WL086250 BABULAL MUNDA 00048 BKID0004957 162 162 Processed 05/12/2023 S52349080 BABULAL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-013-003/9
(JONHA) 		3401001000NRG24Z041220231441756 04/12/2023 ETAVARI DEVI 3401001WL086250 ETAVARI DEVI 00177 IOBA0003382 81 81 Processed 05/12/2023 S52349080 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z041220231441761 04/12/2023 BALMATI DEVI 3401001WL086250 BALMATI DEVI 00177 IOBA0003382 162 162 Processed 05/12/2023 S52349080 BALMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
6 ANGARA JH-01-001-013-006/303
(JONHA) 		3401001000NRG24Z041220231441759 04/12/2023 REENA DEVI 3401001WL086250 REENA DEVI 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z041220231441959 04/12/2023 BHAJAN BEDIYA 3401001WL086263 BHAJAN BEDIYA 00415 SBIN0016003 135 135 Processed 05/12/2023 S52349080 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
8 ANGARA JH-01-001-013-003/18
(JONHA) 		3401001000NRG24Z041220231441753 04/12/2023 PODOSARI DEVI 3401001WL086250 PODOSARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. PADOSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-013-003/43
(JONHA) 		3401001000NRG24Z041220231441755 04/12/2023 KAGNI DEVI 3401001WL086250 KAGNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 05/12/2023 S52349080 Mrs. KAGNI DEVI W/O LATE PUSUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-013-006/280
(JONHA) 		3401001000NRG24Z041220231441758 04/12/2023 BASANT PAHAN 3401001WL086250 BASANT PAHAN 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 Mr. BASANT PAHAN VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z041220231441760 04/12/2023 BIRSA MUNDA 3401001WL086250 BIRSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 BIRSA MUNDA BANK OF BARODA(606985)
SubTotal 513 513
Total 1539 1539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_041223APB_FTO_794634 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_041223APB_FTO_794634 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001013_041223APB_FTO_794634 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
4 ANGARA JH3401001013_041223APB_FTO_794634 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
5 ANGARA JH3401001013_041223APB_FTO_794634 State Bank of India SBIN0016003 TATI SILWAY 135
6 ANGARA JH3401001013_041223APB_FTO_794634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 513

Download In Excel