Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_150523APB_FTO_127540
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-01-001-022-003/285
(SURSU) 		3401001000NRG24150520230218618 15/05/2023 RINKU DEVI 3401001WL011722 RINKU DEVI 00048 BKID0004941 912 912 Processed 19/05/2023 1691985579 RINKU DEVI WO SULENDRA RAJWAR BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/485
(SURSU) 		3401001000NRG24150520230218593 15/05/2023 DIGAMBER BEDIA 3401001WL011720 DIGAMBER BEDIA 00048 BKID0004941 912 912 Processed 19/05/2023 1691985578 DIGAMBER BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24150520230218606 15/05/2023 SUKAR MANI DEVI 3401001WL011721 SUKAR MANI DEVI 00048 BKID0004941 912 912 Processed 19/05/2023 1691985582 SUKAR MANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-003/534
(SURSU) 		3401001000NRG24150520230218594 15/05/2023 UMESH BEDIYA 3401001WL011720 UMESH BEDIYA 00048 BKID0004941 912 912 Processed 19/05/2023 1691985580 UMESH BEDIYA S/O GOPAL BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24150520230218621 15/05/2023 RAVI KARMALI 3401001WL011722 RAVI KARMALI 00048 BKID0004941 912 912 Processed 19/05/2023 1691985581 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 4560 4560
6 ANGARA JH-01-001-022-003/463
(SURSU) 		3401001000NRG24150520230218604 15/05/2023 RITA DEVI 3401001WL011721 RITA DEVI 00048 BKID0004953 805 805 Processed 19/05/2023 1691985583 RITA DEVI W/O MAHINDRA BEDIYA BANK OF INDIA(508505)
SubTotal 805 805
7 ANGARA JH-01-001-022-001/56
(SURSU) 		3401001000NRG24150520230218589 15/05/2023 DINESHWARI DEVI 3401001WL011720 DINESHWARI DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985576 Mrs. DINESHWARI DEVI W/O DASINYA BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24150520230218617 15/05/2023 LILA DEVI 3401001WL011722 LILA DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985575 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-022-003/324
(SURSU) 		3401001000NRG24150520230218590 15/05/2023 HIRAMANI DEVI 3401001WL011720 HIRAMANI DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985574 Mrs. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-022-003/458
(SURSU) 		3401001000NRG24150520230218591 15/05/2023 SUMAN DEVI 3401001WL011720 SUMAN DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691985577 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
11 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24150520230218601 15/05/2023 BASANTI DEVI 3401001WL011721 BASANTI DEVI 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691985570 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24150520230218603 15/05/2023 SAHDEO BEDIA 3401001WL011721 SAHDEO BEDIA 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691985569 Mr. SAHDEO BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-003/68
(SURSU) 		3401001000NRG24150520230218608 15/05/2023 SARILA DEVI 3401001WL011721 SARILA DEVI 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691985571 Mrs. SARILA DEVI W/O FEKHAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ANGARA JH-01-001-022-003/483
(SURSU) 		3401001000NRG24150520230218592 15/05/2023 SHANTI DEVI 3401001WL011720 SHANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691985573 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24150520230218607 15/05/2023 LAKHIMANI DEVI 3401001WL011721 LAKHIMANI DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691985572 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 13573 13573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_150523APB_FTO_127540 BANK OF INDIA BKID0004941 GETULSUD 4560
2 ANGARA JH3401001022_150523APB_FTO_127540 BANK OF INDIA BKID0004953 SILLI 805
3 ANGARA JH3401001022_150523APB_FTO_127540 Central Bank Of India CBIN0281559 ANGARA 3648
4 ANGARA JH3401001022_150523APB_FTO_127540 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2736
5 ANGARA JH3401001022_150523APB_FTO_127540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1824

Download In Excel