Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:49:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240823FTO_473476
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-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24230820230941699 24/08/2023 SUKRA ORAON 3401001WL053821 SUKRA ORAON 00048 BKID0004957 1368 1368 Processed 22/09/2023 5809017346 SUKRA ORAON ()
2 ANGARA JH-01-001-005-002/693
(BONGAIBEDA) 		3401001000NRG24230820230941815 24/08/2023 SANDEEP ORAON 3401001WL053829 SANDEEP ORAON 00048 BKID0004957 1530 1530 Processed 22/09/2023 5809017347 SANDEEP ORAON ()
3 ANGARA JH-01-001-005-002/704
(BONGAIBEDA) 		3401001000NRG24230820230941820 24/08/2023 SANDHYA KUMARI 3401001WL053829 SANDHYA KUMARI 00048 BKID0004957 1368 1368 Processed 22/09/2023 5809017348 SANDHYA KUMARI ()
4 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24230820230941843 24/08/2023 ASHARAM MAHTO 3401001WL053830 ASHARAM MAHTO 00048 BKID0004957 228 228 Processed 22/09/2023 5809017350 ASHARAM MAHTO ()
5 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24230820230941792 24/08/2023 ASHOK LOHRA 3401001WL053827 ASHOK LOHRA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5809017349 ASHOK LOHRA ()
SubTotal 5862 5862
6 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24230820230941839 24/08/2023 SEVA RAM MAHTO 3401001WL053830 SEVA RAM MAHTO 00089 CBIN0281559 228 228 Processed 22/09/2023 5809017354 SEVA RAM MAHTO ()
7 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24230820230941662 24/08/2023 SANKAR URAON 3401001WL053818 SANKAR URAON 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5809017353 SANKAR URAON ()
8 ANGARA JH-01-001-005-002/765
(BONGAIBEDA) 		3401001000NRG24230820230941706 24/08/2023 JATHAI ORAON 3401001WL053821 JATHAI ORAON 00089 CBIN0281559 456 456 Processed 22/09/2023 5809017351 JATHAI ORAON ()
9 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24230820230941665 24/08/2023 SUMAN DEVI 3401001WL053818 SUMAN DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5809017352 SUMAN DEVI ()
10 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24230820230941844 24/08/2023 JHUNI DEVI 3401001WL053830 JHUNI DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5809017355 JHUNI DEVI ()
SubTotal 3648 3648
11 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24230820230941615 24/08/2023 BIRENDRA MAHTO 3401001WL053816 BIRENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5809017359 BIRENDRA MAHTO ()
SubTotal 1368 1368
12 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24230820230941636 24/08/2023 Lalmuni debi 3401001WL053817 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5809017357 MRS LALMUNI DEBI ()
13 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24230820230941637 24/08/2023 Lalmuni debi 3401001WL053817 Lalmuni debi 00415 SBIN0016003 228 228 Processed 22/09/2023 5809017358 MRS LALMUNI DEBI ()
14 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24230820230941707 24/08/2023 Kishan Ganjhu 3401001WL053821 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5809017356 MR KISHAN GANJHU ()
SubTotal 2964 2964
Total 13842 13842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240823FTO_473476 BANK OF INDIA BKID0004957 TATISILWAI 5862
2 ANGARA JH3401001005_240823FTO_473476 Central Bank Of India CBIN0281559 ANGARA 3648
3 ANGARA JH3401001005_240823FTO_473476 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001005_240823FTO_473476 State Bank of India SBIN0016003 TATI SILWAY 2964

Download In Excel