Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_080923APB_FTO_527373
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24080920231025874 08/09/2023 SUSHILA DEVI 3401001WL059585 SUSHILA DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5809091697 SUSHILA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24080920231026287 08/09/2023 ARJUN BEDIA 3401001WL059595 ARJUN BEDIA 00045 BARB0VJTATI 1140 1140 Processed 22/09/2023 5809091698 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 2508 2508
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24080920231025599 08/09/2023 BALESHWAR BEDIYA 3401001WL059577 BALESHWAR BEDIYA 00048 BKID0004900 1368 1368 Processed 22/09/2023 5809091645 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24080920231026388 08/09/2023 SANKRA BEDIYA 3401001WL059597 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091650 SANKRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24080920231026088 08/09/2023 ROHIYA BEDIA 3401001WL059590 ROHIYA BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091651 ROHIA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24080920231025593 08/09/2023 SOHRI DEVI 3401001WL059577 SOHRI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091681 SOHRI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24080920231026389 08/09/2023 JEET RAM BHOGTA 3401001WL059597 JEET RAM BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091646 JEET RAM BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24080920231026390 08/09/2023 RAKESH KUMAR BHOGTA 3401001WL059597 RAKESH KUMAR BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091680 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24080920231025594 08/09/2023 JITWAHAN BHOGTA 3401001WL059577 JITWAHAN BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091649 JIT WAHAN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24080920231026695 08/09/2023 JASMANI TIRKEY 3401001WL059609 JASMANI TIRKEY 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091690 JASMANI TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24080920231026089 08/09/2023 SUKO ORAON 3401001WL059590 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091654 SUKO ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24080920231026091 08/09/2023 SUJIT ORAON 3401001WL059590 SUJIT ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091655 SUJIT ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24080920231025597 08/09/2023 DEEPAK MAHLI 3401001WL059577 DEEPAK MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091665 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24080920231025596 08/09/2023 RITAN DEVI 3401001WL059577 RITAN DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091656 RITAN DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24080920231026698 08/09/2023 PAIRO DEVI 3401001WL059609 PAIRO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091658 PAIRO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24080920231026278 08/09/2023 RAMJIVAN BEDIYA 3401001WL059595 RAMJIVAN BEDIYA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091686 RAMJIVAN BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24080920231026392 08/09/2023 SHANTI DEVI 3401001WL059597 SHANTI DEVI 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091653 SHANTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24080920231026279 08/09/2023 KANIJA KHATHUN 3401001WL059595 KANIJA KHATHUN 00048 BKID0004941 228 228 Processed 22/09/2023 5809091682 KANIJA KHATHUN BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24080920231026280 08/09/2023 SAJIRUN KHATUN 3401001WL059595 SAJIRUN KHATUN 00048 BKID0004941 228 228 Processed 22/09/2023 5809091678 SAJIRUN KHATUN BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24080920231026281 08/09/2023 JUGALI DEVI 3401001WL059595 JUGALI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091683 JUGALI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24080920231025866 08/09/2023 SUNITA DEVI 3401001WL059585 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091676 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24080920231026092 08/09/2023 SANTOSH MAHLI 3401001WL059590 SANTOSH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091661 SANTOSH MAHLI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24080920231025611 08/09/2023 RADHANATH MAHLI 3401001WL059578 RADHANATH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091648 RADHANATH MAHLI. BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24080920231025868 08/09/2023 VIMAL DEVI 3401001WL059585 VIMAL DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091685 VIMAL DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24080920231026394 08/09/2023 PANCHU BEDIA 3401001WL059597 PANCHU BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091659 PANCHU BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24080920231025612 08/09/2023 Bhadoram Bediya 3401001WL059578 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091691 BHADORAM BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24080920231025869 08/09/2023 ANITA DEV 3401001WL059585 ANITA DEV 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091688 ANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24080920231025613 08/09/2023 SHANTI DEVI 3401001WL059578 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091677 SHANTI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24080920231026699 08/09/2023 RAVISHWAR BEDIYA 3401001WL059609 RAVISHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091662 RAVISHWAR BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24080920231025598 08/09/2023 MUSTAK ANSARI 3401001WL059577 MUSTAK ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091687 MUSTAK ANSARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24080920231025870 08/09/2023 MOTI LAL BEDIA 3401001WL059585 MOTI LAL BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091670 MOTI LAL BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24080920231025616 08/09/2023 KURBAN ANSARI 3401001WL059578 KURBAN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091671 KURBAAN ANSARI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24080920231025871 08/09/2023 DHURAN BEDIYA 3401001WL059585 DHURAN BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091675 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24080920231025617 08/09/2023 CHARWA BEDIYA 3401001WL059578 CHARWA BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091692 CHARWA BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24080920231026093 08/09/2023 JASHODA DEVI 3401001WL059590 JASHODA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091657 JASHODA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24080920231026282 08/09/2023 SUDHRAM BEDIYA 3401001WL059595 SUDHRAM BEDIYA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091669 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24080920231025619 08/09/2023 NARAYAN MAHL 3401001WL059578 NARAYAN MAHL 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091674 NARAYAN MAHLI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24080920231026395 08/09/2023 THAKUR DAS KARMALI 3401001WL059597 THAKUR DAS KARMALI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091652 THAKUR DAS KARMALI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24080920231026701 08/09/2023 AMIT BEDIYA 3401001WL059609 AMIT BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091673 AMIT BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24080920231026284 08/09/2023 JAGNI DEVI 3401001WL059595 JAGNI DEVI 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091684 JAGNI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24080920231026285 08/09/2023 MANOJ BEDIYA 3401001WL059595 MANOJ BEDIYA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091668 MANOJ BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24080920231025621 08/09/2023 RANJEET BEDIYA 3401001WL059578 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091666 RANJEET BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24080920231025873 08/09/2023 SHANICHRIYA DEVI 3401001WL059585 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091694 SANICHARIYA DEVI BANK OF BARODA(606985)
44 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24080920231026702 08/09/2023 RAHMAT ANSARI 3401001WL059609 RAHMAT ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091689 RAHMAT ANSARI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24080920231025622 08/09/2023 PRAKASH MAHLI 3401001WL059578 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091693 PRAKASH MAHLI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24080920231026704 08/09/2023 JITAN DEVI 3401001WL059609 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091660 JITAN DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/589
(KUCCHU) 		3401001000NRG24080920231025875 08/09/2023 JAGESH MAHLI 3401001WL059585 JAGESH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091664 JAGESH MAHLI BANK OF BARODA(606985)
48 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24080920231026286 08/09/2023 ROHIT BEDIYA 3401001WL059595 ROHIT BEDIYA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5809091663 ROHIT BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24080920231025623 08/09/2023 SURAJ KUMAR MAHLI 3401001WL059578 SURAJ KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091672 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24080920231025600 08/09/2023 SANJEET BEDIYA 3401001WL059577 SANJEET BEDIYA 00048 BKID0004941 228 228 Processed 22/09/2023 5809091667 SANJEET BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24080920231025876 08/09/2023 JAI SHANKAR PAHAN 3401001WL059585 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091647 JAI SHANKAR PAHAN BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24080920231026289 08/09/2023 SAMINA KHATOON 3401001WL059595 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809091679 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62244 62244
53 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24080920231025614 08/09/2023 BUDHANI DEVI 3401001WL059578 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809091695 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
54 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24080920231026090 08/09/2023 MERY LAKRA 3401001WL059590 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5809091642 MERY LAKRA INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24080920231025864 08/09/2023 KARI DEVI 3401001WL059585 KARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5809091643 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
56 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24080920231025615 08/09/2023 NAIM ANSARI 3401001WL059578 NAIM ANSARI 00354 PUNB0795000 1368 1368 Processed 22/09/2023 5809091699 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
57 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24080920231026096 08/09/2023 GAYATRI KUMARI 3401001WL059590 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 22/09/2023 5809091644 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24080920231026696 08/09/2023 NIRMALA TIRKEY 3401001WL059609 NIRMALA TIRKEY 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5809091696 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 74328 74328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080923APB_FTO_527373 Bank of Baroda BARB0VJTATI TATISILVE 2508
2 ANGARA JH3401001014_080923APB_FTO_527373 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ANGARA JH3401001014_080923APB_FTO_527373 BANK OF INDIA BKID0004941 GETULSUD 62244
4 ANGARA JH3401001014_080923APB_FTO_527373 BANK OF INDIA BKID0004947 SIKIDIRI 1368
5 ANGARA JH3401001014_080923APB_FTO_527373 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001014_080923APB_FTO_527373 Punjab National Bank PUNB0795000 Silwai 1368
7 ANGARA JH3401001014_080923APB_FTO_527373 State Bank of India SBIN0002925 CHANDRAPURA 1368
8 ANGARA JH3401001014_080923APB_FTO_527373 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel