Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240823APB_FTO_473441
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-01-001-002-001/163
(ANGARA) 		3401001000NRG24230820230944404 24/08/2023 SAMPAIT DEVI 3401001WL054038 SAMPAIT DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595875 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24230820230944405 24/08/2023 REENA DEVI 3401001WL054038 REENA DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5808595871 RINA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24230820230944406 24/08/2023 MALTI DEVI 3401001WL054038 MALTI DEVI 00089 CBIN0281559 912 912 Processed 22/09/2023 5808595872 MALTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24240820230949040 24/08/2023 LAKHIRAM MUNDA 3401001WL054333 LAKHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595879 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24230820230944027 24/08/2023 BABULAL MAHTO 3401001WL054008 BABULAL MAHTO 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595877 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24240820230949041 24/08/2023 LOHAR SINGH MUNDA 3401001WL054333 LOHAR SINGH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595876 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24230820230944408 24/08/2023 KANDRU MUNDA 3401001WL054038 KANDRU MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595873 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24230820230944417 24/08/2023 SONU KUMAR 3401001WL054039 SONU KUMAR 00089 CBIN0281559 456 456 Processed 22/09/2023 5808595885 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-002-002/31
(ANGARA) 		3401001000NRG24230820230944419 24/08/2023 Krishna Mahto 3401001WL054039 Krishna Mahto 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595881 Mr. KRISHNA MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-002/83
(ANGARA) 		3401001000NRG24230820230944420 24/08/2023 Manisha Devi 3401001WL054039 Manisha Devi 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595874 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24230820230944422 24/08/2023 Tila Devi 3401001WL054039 Tila Devi 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595892 Mrs. TILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24210820230926752 24/08/2023 JHUBRI DEVI 3401001WL052704 JHUBRI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595891 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24230820230944029 24/08/2023 RITA DEVI 3401001WL054008 RITA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595890 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24230820230944030 24/08/2023 LALO DEVI 3401001WL054008 LALO DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5808595878 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 17328 17328
15 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24230820230944430 24/08/2023 CHANDA DEVI 3401001WL054040 CHANDA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808595886 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-002-001/470
(ANGARA) 		3401001000NRG24230820230944416 24/08/2023 SHIV CHARAN MUNDA 3401001WL054039 SHIV CHARAN MUNDA 00177 IOBA0003382 228 228 Processed 22/09/2023 5808595883 SHIV CHARAN MUNDA INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-002-001/483
(ANGARA) 		3401001000NRG24240820230949042 24/08/2023 JALESHWARI DEVI 3401001WL054333 JALESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808595884 Mr. SHIKARI MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24230820230944418 24/08/2023 BINESHWARI KUMARI 3401001WL054039 BINESHWARI KUMARI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808595887 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-002-003/14
(ANGARA) 		3401001000NRG24230820230944421 24/08/2023 RANJIT MUNDA 3401001WL054039 RANJIT MUNDA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808595888 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24230820230944031 24/08/2023 RADHIKA DEVI 3401001WL054008 RADHIKA DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808595880 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
21 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24230820230944028 24/08/2023 LAKHICHARAN MUNDA 3401001WL054008 LAKHICHARAN MUNDA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808595889 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
22 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24230820230944409 24/08/2023 CHUMAN DEVI 3401001WL054038 CHUMAN DEVI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808595882 MRS CHUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_240823APB_FTO_473441 Central Bank Of India CBIN0281559 ANGARA 17328
2 ANGARA JH3401001002_240823APB_FTO_473441 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7068
3 ANGARA JH3401001002_240823APB_FTO_473441 State Bank of India SBIN0016003 TATI SILWAY 2736

Download In Excel