Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_040823FTO_408401
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-01-001-003-004/79
(BARWADAG) 		3401001000NRG24Z020820230824146 04/08/2023 KISHOR BHOGTA 3401001WL046182 KISHOR BHOGTA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89130970 KISHOR BHOGTA ()
2 ANGARA JH-01-001-003-004/86
(BARWADAG) 		3401001000NRG24Z020820230824310 04/08/2023 SIVLAL MUNDA 3401001WL046186 SIVLAL MUNDA 00045 BARB0VJTATI 162 162 Processed 05/08/2023 S89130970 SIVLAL MUNDA ()
SubTotal 324 324
3 ANGARA JH-01-001-003-004/31
(BARWADAG) 		3401001000NRG24Z040820230835663 04/08/2023 PRAKASH ORAON 3401001WL046888 PRAKASH ORAON 00048 BKID0004957 162 162 Processed 05/08/2023 S89130970 PRAKASH ORAON ()
SubTotal 162 162
4 ANGARA JH-01-001-003-002/250
(BARWADAG) 		3401001000NRG24Z040820230835630 04/08/2023 SHILWATI KUMARI 3401001WL046887 SHILWATI KUMARI 00089 CBIN0281559 162 162 Processed 05/08/2023 S89130970 SHILWATI KUMARI ()
SubTotal 162 162
5 ANGARA JH-01-001-003-005/187-A
(BARWADAG) 		3401001000NRG24Z020820230824086 04/08/2023 MANTU MUNDA 3401001WL046180 MANTU MUNDA 00177 IOBA0003321 162 162 Processed 05/08/2023 S89130970 MANTU MUNDA ()
SubTotal 162 162
6 ANGARA JH-01-001-003-002/235
(BARWADAG) 		3401001000NRG24Z020820230824305 04/08/2023 RAMNI DEVI 3401001WL046186 RAMNI DEVI 00197 BKID0JHARGB 108 108 Rejected 05/08/2023 S89130970 No Such Account
SubTotal 108 108
7 ANGARA JH-01-001-003-002/209
(BARWADAG) 		3401001000NRG24Z020820230824298 04/08/2023 RANTI DEVI 3401001WL046186 RANTI DEVI 00415 SBIN0003656 108 108 Processed 05/08/2023 S89130970 RANTI DEVI ()
SubTotal 108 108
8 ANGARA JH-01-001-003-004/111-A
(BARWADAG) 		3401001000NRG24Z020820230824140 04/08/2023 MANOJ BHOGTA 3401001WL046182 MANOJ BHOGTA 00415 SBIN0016003 162 162 Processed 05/08/2023 S89130970 MANOJ BHOGTA ()
SubTotal 162 162
9 ANGARA JH-01-001-003-005/127
(BARWADAG) 		3401001000NRG24Z020820230824080 04/08/2023 SHRIPAD SWANSI 3401001WL046180 SHRIPAD SWANSI 00462 UCBA0003323 189 189 Processed 05/08/2023 S89130970 SHRIPAD SWANSI ()
SubTotal 189 189
10 ANGARA JH-01-001-003-005/343
(BARWADAG) 		3401001000NRG24Z040820230835716 04/08/2023 PALITA DEVI 3401001WL046890 PALITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 05/08/2023 S89130970 PALITA DEVI ()
SubTotal 108 108
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_040823FTO_408401 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001003_040823FTO_408401 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001003_040823FTO_408401 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001003_040823FTO_408401 Indian Overseas Bank IOBA0003321 Lalgunj 162
5 ANGARA JH3401001003_040823FTO_408401 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 108
6 ANGARA JH3401001003_040823FTO_408401 State Bank of India SBIN0003656 MURI 108
7 ANGARA JH3401001003_040823FTO_408401 State Bank of India SBIN0016003 TATI SILWAY 162
8 ANGARA JH3401001003_040823FTO_408401 UCO Bank UCBA0003323 Hesal 189
9 ANGARA JH3401001003_040823FTO_408401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 108

Download In Excel