Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_080823APB_FTO_417767
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24080820230856347 08/08/2023 SARITA DEVI 3401001WL048139 SARITA DEVI 00045 BARB0VJTATI 2280 2280 Processed 21/09/2023 5792700234 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24080820230856351 08/08/2023 SANGEETA DEVI 3401001WL048139 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5792700233 SANGEETA DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24080820230856416 08/08/2023 RAKHI MANI DEVI 3401001WL048143 RAKHI MANI DEVI 00045 BARB0VJTATI 2280 2280 Processed 21/09/2023 5792700236 RAKHI MANI DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24080820230856395 08/08/2023 USHA KUMARI 3401001WL048142 USHA KUMARI 00045 BARB0VJTATI 2280 2280 Processed 21/09/2023 5792700235 Ms. Usha Kumari INDIAN BANK(607105)
SubTotal 8208 8208
5 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24080820230856393 08/08/2023 DINESHWAR MAHTO 3401001WL048142 DINESHWAR MAHTO 00048 BKID0004947 2280 2280 Processed 21/09/2023 5792700224 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
6 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24080820230856424 08/08/2023 HARI CHARN SWANSI 3401001WL048144 HARI CHARN SWANSI 00048 BKID0004957 228 228 Processed 21/09/2023 5792700226 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24080820230856365 08/08/2023 ANMOL LAKRA 3401001WL048140 ANMOL LAKRA 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700225 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24080820230856390 08/08/2023 FAGU MUNDA 3401001WL048142 FAGU MUNDA 00048 BKID0004957 684 684 Processed 21/09/2023 5792700227 FAGU MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24080820230856426 08/08/2023 AHLAD MAHTO 3401001WL048144 AHLAD MAHTO 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700220 Mr. AHLAD MAHTO INDIAN BANK(607105)
10 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24080820230856415 08/08/2023 RAMLAL MAHTO 3401001WL048143 RAMLAL MAHTO 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700222 RAMLAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24080820230856367 08/08/2023 SARITA DEVI 3401001WL048140 SARITA DEVI 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700223 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24080820230856394 08/08/2023 MUNNI DEVI 3401001WL048142 MUNNI DEVI 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700228 MUNNI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/758
(BONGAIBEDA) 		3401001000NRG24080820230856417 08/08/2023 MAHADEO ORAON 3401001WL048143 MAHADEO ORAON 00048 BKID0004957 2280 2280 Processed 21/09/2023 5792700221 MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 14592 14592
14 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24080820230856378 08/08/2023 ASHA TOPPO 3401001WL048141 ASHA TOPPO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700208 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
15 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24080820230856392 08/08/2023 SOMA ORAON 3401001WL048142 SOMA ORAON 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700201 SOMA ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24080820230856380 08/08/2023 BAJINATH MAHTO 3401001WL048141 BAJINATH MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700206 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24080820230856366 08/08/2023 SOMRA MAHTO 3401001WL048140 SOMRA MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700202 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24080820230856348 08/08/2023 BALEHWAR LOHRA 3401001WL048139 BALEHWAR LOHRA 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700207 BALESHWAR LOHRA BANK OF INDIA(508505)
19 ANGARA JH-01-001-005-002/512
(BONGAIBEDA) 		3401001000NRG24080820230856349 08/08/2023 SURMANI DEVI 3401001WL048139 SURMANI DEVI 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700203 SURMANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24080820230856368 08/08/2023 SHIVDHAN MAHTO 3401001WL048140 SHIVDHAN MAHTO 00089 CBIN0281559 912 912 Processed 21/09/2023 5792700209 Mr. SHIVDHAN MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24080820230856353 08/08/2023 SANITA DEVI 3401001WL048139 SANITA DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792700218 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24080820230856427 08/08/2023 JAGARNATH MAHTO 3401001WL048144 JAGARNATH MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5792700210 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24080820230856382 08/08/2023 KAPIL NATH MAHTO 3401001WL048141 KAPIL NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792700219 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24080820230856383 08/08/2023 PUNAM DEVI 3401001WL048141 PUNAM DEVI 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700216 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
25 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24080820230856398 08/08/2023 SUSHILA DEVI 3401001WL048142 SUSHILA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5792700205 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24080820230856399 08/08/2023 NAGESHWAR MAHTO 3401001WL048142 NAGESHWAR MAHTO 00089 CBIN0281559 2280 2280 Processed 21/09/2023 5792700204 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 21660 21660
27 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24080820230856412 08/08/2023 Mariyam Devi 3401001WL048143 Mariyam Devi 00176 IDIB000T527 2280 2280 Processed 21/09/2023 5792700229 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24080820230856391 08/08/2023 CHIRTI DEVI 3401001WL048142 CHIRTI DEVI 00176 IDIB000T527 2280 2280 Processed 21/09/2023 5792700232 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24080820230856352 08/08/2023 MAHENDRA MAHTO 3401001WL048139 MAHENDRA MAHTO 00176 IDIB000T527 684 684 Processed 21/09/2023 5792700230 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
30 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24080820230856396 08/08/2023 RAJESH ORAON 3401001WL048142 RAJESH ORAON 00176 IDIB000T527 2280 2280 Processed 21/09/2023 5792700231 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
31 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24080820230856379 08/08/2023 SUKH NATH MAHTO 3401001WL048141 SUKH NATH MAHTO 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5792700212 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
32 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24080820230856414 08/08/2023 SHIBAN KUMARI 3401001WL048143 SHIBAN KUMARI 00177 IOBA0003576 456 456 Processed 21/09/2023 5792700215 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
33 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24080820230856370 08/08/2023 PRADEEP ORAON 3401001WL048140 PRADEEP ORAON 00415 SBIN0015933 2280 2280 Processed 21/09/2023 5792700217 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 2280 2280
34 ANGARA JH-01-001-005-002/465
(BONGAIBEDA) 		3401001000NRG24080820230856346 08/08/2023 BALRAM MAHTO 3401001WL048139 BALRAM MAHTO 00415 SBIN0016003 228 228 Processed 21/09/2023 5792700211 BALRAM MAHATO BANK OF INDIA(508505)
35 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24080820230856350 08/08/2023 RAJENDRA MAHTO 3401001WL048139 RAJENDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5792700214 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24080820230856428 08/08/2023 Raju Kumar Munda 3401001WL048144 Raju Kumar Munda 00415 SBIN0016003 2280 2280 Processed 21/09/2023 5792700213 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 3876 3876
Total 63156 63156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_080823APB_FTO_417767 Bank of Baroda BARB0VJTATI TATISILVE 8208
2 ANGARA JH3401001005_080823APB_FTO_417767 BANK OF INDIA BKID0004947 TATISILWAI 2280
3 ANGARA JH3401001005_080823APB_FTO_417767 BANK OF INDIA BKID0004957 TATISILWAI 14592
4 ANGARA JH3401001005_080823APB_FTO_417767 Central Bank Of India CBIN0281559 ANGARA 21660
5 ANGARA JH3401001005_080823APB_FTO_417767 Indian Bank IDIB000T527 Tattisilwai 7524
6 ANGARA JH3401001005_080823APB_FTO_417767 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2280
7 ANGARA JH3401001005_080823APB_FTO_417767 Indian Overseas Bank IOBA0003576 MAHILONG 456
8 ANGARA JH3401001005_080823APB_FTO_417767 State Bank of India SBIN0015933 NEORI 2280
9 ANGARA JH3401001005_080823APB_FTO_417767 State Bank of India SBIN0016003 TATI SILWAY 3876

Download In Excel