Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:41:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_010423APB_FTO_1290
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-01-001-010-007/15
(HARATU) 		3401001000NRG23Z310320232089152 01/04/2023 LALMOHAN BEDIA 3401001WL117985 LALMOHAN BEDIA 00048 BKID0004941 108 108 Processed 04/04/2023 S71473572 LAL MOHAN BEDIA BANK OF INDIA(508505)
SubTotal 108 108
2 ANGARA JH-01-001-010-001/107
(HARATU) 		3401001000NRG23Z310320232089144 01/04/2023 MANILAL MAHTO 3401001WL117985 MANILAL MAHTO 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 MANI LAL MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-003/105
(HARATU) 		3401001000NRG23Z310320232089123 01/04/2023 FULKO KUMARI 3401001WL117983 FULKO KUMARI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 PHULKO KUMARI D/O NANDLAL BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-003/109
(HARATU) 		3401001000NRG23Z310320232089041 01/04/2023 SARASWATI DEVI 3401001WL117981 SARASWATI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 SARASWATI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG23Z310320232089043 01/04/2023 BHUNESHWAR KARMALI 3401001WL117981 BHUNESHWAR KARMALI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 BHUNESHWAR KARMALI BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-003/135
(HARATU) 		3401001000NRG23Z310320232089042 01/04/2023 CHUTARI DEVI 3401001WL117981 CHUTARI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 CHUTARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-010-003/253
(HARATU) 		3401001000NRG23Z310320232089008 01/04/2023 PRAKASH BEDIYA 3401001WL117979 PRAKASH BEDIYA 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 PRAKASH BEDIYA S/O BIRSA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-003/263
(HARATU) 		3401001000NRG23Z310320232089145 01/04/2023 RINKU KARMALI 3401001WL117985 RINKU KARMALI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 RINKU KARMALI BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG23Z310320232089147 01/04/2023 CHOWTHI DEVI 3401001WL117985 CHOWTHI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 CHOUTHI DEVI(RTI) BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG23Z310320232089146 01/04/2023 DULESAR BEDIYA 3401001WL117985 DULESAR BEDIYA 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 DULESAR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-004/128
(HARATU) 		3401001000NRG23Z310320232089044 01/04/2023 HIRAMANI DEVI 3401001WL117981 HIRAMANI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 HIRAMANI DEVI W/O BIMAL MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-004/19
(HARATU) 		3401001000NRG23Z310320232089148 01/04/2023 SANGITA DEVI 3401001WL117985 SANGITA DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 SANGITA DEVI W/O KINU KARMALI BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-004/221
(HARATU) 		3401001000NRG23Z310320232089045 01/04/2023 Sangeeta Devi 3401001WL117981 Sangeeta Devi 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 SANGEETA DEVI W/O SUDHU PAHAN BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-004/226
(HARATU) 		3401001000NRG23Z310320232089046 01/04/2023 KIRAN DEVI 3401001WL117981 KIRAN DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-010-004/227
(HARATU) 		3401001000NRG23Z310320232089047 01/04/2023 MOHAN MUNDA 3401001WL117981 MOHAN MUNDA 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 MOHAN MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-004/347
(HARATU) 		3401001000NRG23Z310320232089011 01/04/2023 SANJU DEVI 3401001WL117979 SANJU DEVI 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 SANJU DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-004/74
(HARATU) 		3401001000NRG23Z310320232089124 01/04/2023 RUNI DEVI 3401001WL117983 RUNI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 RUNI DEVI W/O CHARAN PAHAN BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-004/92
(HARATU) 		3401001000NRG23Z310320232089048 01/04/2023 SOHARI MUNDA 3401001WL117981 SOHARI MUNDA 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 SOHRI MUNDA PUNJAB NATIONAL BANK(508568)
19 ANGARA JH-01-001-010-005/112
(HARATU) 		3401001000NRG23Z310320232089125 01/04/2023 RASO DEVI 3401001WL117983 RASO DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 RASO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-005/124
(HARATU) 		3401001000NRG23Z310320232089126 01/04/2023 NEVALAL MAHTO 3401001WL117983 NEVALAL MAHTO 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 NEVALAL MAHTO S/O JHUBARA MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-007/104
(HARATU) 		3401001000NRG23Z310320232089013 01/04/2023 TULSI BEDIYA 3401001WL117979 TULSI BEDIYA 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 TULSI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-007/106
(HARATU) 		3401001000NRG23Z310320232089014 01/04/2023 RAJAN BEDIA 3401001WL117979 RAJAN BEDIA 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 RAJAN BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-007/108
(HARATU) 		3401001000NRG23Z310320232089015 01/04/2023 ANJU DEVI 3401001WL117979 ANJU DEVI 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 ANJU DEVI W/O LAL MOHAN VEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-007/112
(HARATU) 		3401001000NRG23Z310320232089016 01/04/2023 KHUSHBU DEVI 3401001WL117979 KHUSHBU DEVI 00048 BKID0004947 162 162 Processed 04/04/2023 S71473572 KHUSHBU DEVI W/O BALESHWAR BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-007/126
(HARATU) 		3401001000NRG23Z310320232089150 01/04/2023 SUNITA DEVI 3401001WL117985 SUNITA DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 SUNITA DEVI W/O MANGRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-007/132
(HARATU) 		3401001000NRG23Z310320232089151 01/04/2023 KARMI DEVI 3401001WL117985 KARMI DEVI 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 KARMI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-007/80
(HARATU) 		3401001000NRG23Z310320232089017 01/04/2023 Fulmani Devi 3401001WL117979 Fulmani Devi 00048 BKID0004947 81 81 Processed 04/04/2023 S71473572 FULMANI BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-008/80
(HARATU) 		3401001000NRG23Z310320232089049 01/04/2023 BHARAT BHOGTA 3401001WL117981 BHARAT BHOGTA 00048 BKID0004947 108 108 Processed 04/04/2023 S71473572 BHARAT BHOGTA BANK OF INDIA(508505)
SubTotal 3321 3321
29 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG23Z310320232089009 01/04/2023 DEEPAK MUNDA 3401001WL117979 DEEPAK MUNDA 00078 CNRB0002670 162 162 Processed 04/04/2023 S71473572 DEEPAK MUNDA BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-004/220
(HARATU) 		3401001000NRG23Z310320232089010 01/04/2023 DHANESHWARI DEVI 3401001WL117979 DHANESHWARI DEVI 00078 CNRB0002670 162 162 Processed 04/04/2023 S71473572 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 3753 3753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_010423APB_FTO_1290 BANK OF INDIA BKID0004941 GETULSUD 108
2 ANGARA JH3401001010_010423APB_FTO_1290 BANK OF INDIA BKID0004947 SIKIDIRI 3321
3 ANGARA JH3401001010_010423APB_FTO_1290 Canara Bank CNRB0002670 NAMKUM 324

Download In Excel