Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:23:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_240423APB_FTO_52800
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-01-001-009-001/438
(GUDIDIH) 		3401001000NRG24240420230077615 24/04/2023 VIJAY ORAON 3401001WL004158 VIJAY ORAON 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534588828 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24240420230077846 24/04/2023 CHAMAN BHOGTA 3401001WL004164 CHAMAN BHOGTA 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534588827 CHAMAN BHOGTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-009-003/218
(GUDIDIH) 		3401001000NRG24240420230077601 24/04/2023 JAYANTI DEVI 3401001WL004157 JAYANTI DEVI 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1534588821 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-009-003/218
(GUDIDIH) 		3401001000NRG24240420230077602 24/04/2023 RAMESHWAR BHOKTA 3401001WL004157 RAMESHWAR BHOKTA 00089 CBIN0281559 2508 2508 Processed 13/05/2023 1534588822 Mr. RAMESHWAR BHOKTA CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
5 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24240420230077603 24/04/2023 SULEMA BEDIYA 3401001WL004157 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534588829 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 ANGARA JH-01-001-009-001/432
(GUDIDIH) 		3401001000NRG24240420230077845 24/04/2023 TARUN BHOGTA 3401001WL004164 TARUN BHOGTA 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1534588823 TARUN BHOGTA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 ANGARA JH-01-001-009-004/42
(GUDIDIH) 		3401001000NRG24240420230077686 24/04/2023 NEHAL SINGH MUNDA 3401001WL004161 NEHAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1534588824 MR NEHAL MUNDA STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-009-004/43
(GUDIDIH) 		3401001000NRG24240420230077687 24/04/2023 SAMLI DEVI 3401001WL004161 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1534588826 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24240420230077605 24/04/2023 BINTI DEVI 3401001WL004157 BINTI DEVI 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1534588816 BINTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24240420230077606 24/04/2023 RAMKISHORE BEDIYA 3401001WL004157 RAMKISHORE BEDIYA 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1534588825 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 ANGARA JH-01-001-009-001/51
(GUDIDIH) 		3401001000NRG24240420230077847 24/04/2023 SONAMANI DEVI 3401001WL004164 SONAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534588819 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24240420230077604 24/04/2023 DHARAM NATH BEDIYA 3401001WL004157 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534588818 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-009-004/175
(GUDIDIH) 		3401001000NRG24240420230077685 24/04/2023 RAVINDRA MUNDA 3401001WL004161 RAVINDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534588820 Mr. RABINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-009-004/63
(GUDIDIH) 		3401001000NRG24240420230077607 24/04/2023 MANGALA BEDIA 3401001WL004157 MANGALA BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534588817 Mr. MANGLA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 21432 21432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_240423APB_FTO_52800 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001009_240423APB_FTO_52800 Central Bank Of India CBIN0281559 ANGARA 5016
3 ANGARA JH3401001009_240423APB_FTO_52800 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001009_240423APB_FTO_52800 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001009_240423APB_FTO_52800 State Bank of India SBIN0006445 RAHE 2736
6 ANGARA JH3401001009_240423APB_FTO_52800 State Bank of India SBIN0016003 TATI SILWAY 2736
7 ANGARA JH3401001009_240423APB_FTO_52800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5472

Download In Excel