Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_301223APB_FTO_864040
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-01-001-010-001/376
(HARATU) 		3401001000NRG24301220231529831 30/12/2023 DEEPESH RAJWAR 3401001WL092129 DEEPESH RAJWAR 00045 BARB0HARMUX 1368 1368 Processed 09/03/2024 1550551029 DEEPESH RAJWAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-010-001/151
(HARATU) 		3401001000NRG24301220231529827 30/12/2023 KRISHNA MUNDA 3401001WL092129 KRISHNA MUNDA 00048 BKID0004941 1368 1368 Processed 09/03/2024 1550551031 KRISHNA MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-010-001/353
(HARATU) 		3401001000NRG24301220231529874 30/12/2023 ARJUN RAJWAR 3401001WL092130 ARJUN RAJWAR 00048 BKID0004941 1368 1368 Processed 09/03/2024 1550551033 ARJUN RAJWAR BANK OF INDIA(508505)
4 ANGARA JH-01-001-010-001/377
(HARATU) 		3401001000NRG24301220231529832 30/12/2023 SANDEEP RAJWAR 3401001WL092129 SANDEEP RAJWAR 00048 BKID0004941 1368 1368 Processed 09/03/2024 1550551034 Mr. SANDEEP RAJWAR VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-010-002/242
(HARATU) 		3401001000NRG24301220231529880 30/12/2023 BHOLA RAJWAR 3401001WL092130 BHOLA RAJWAR 00048 BKID0004941 684 684 Processed 09/03/2024 1550551039 BHOLA RAJVAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-010-006/27
(HARATU) 		3401001000NRG24301220231529893 30/12/2023 GANGO DEVI 3401001WL092130 GANGO DEVI 00048 BKID0004941 684 684 Processed 09/03/2024 1550551032 GANGO DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
7 ANGARA JH-01-001-010-001/104
(HARATU) 		3401001000NRG24301220231529871 30/12/2023 PANAKO DEVI 3401001WL092130 PANAKO DEVI 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550551054 PANAKO DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-010-001/258
(HARATU) 		3401001000NRG24301220231529828 30/12/2023 BALESHWAR RAJWAR 3401001WL092129 BALESHWAR RAJWAR 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550551052 BALESHWAR RAJWAR BANK OF INDIA(508505)
9 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24301220231529875 30/12/2023 APRUDIYA DEVI 3401001WL092130 APRUDIYA DEVI 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550551043 APRUDIYA DEVI W/O RAJKUMAR RAJWAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-010-001/50
(HARATU) 		3401001000NRG24301220231529833 30/12/2023 DWARIKA RAJWAR 3401001WL092129 DWARIKA RAJWAR 00048 BKID0004947 1368 1368 Processed 09/03/2024 1550551038 DWARIKA RAJWAR BANK OF INDIA(508505)
11 ANGARA JH-01-001-010-001/70
(HARATU) 		3401001000NRG24301220231529878 30/12/2023 SITA DEVI 3401001WL092130 SITA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551042 SITA DEVI W/O ASHOK RAJWAR BANK OF INDIA(508505)
12 ANGARA JH-01-001-010-002/23
(HARATU) 		3401001000NRG24301220231529879 30/12/2023 JAGDISH RAJWAR 3401001WL092130 JAGDISH RAJWAR 00048 BKID0004947 684 684 Processed 09/03/2024 1550551036 JAGDISH RAJWAR BANK OF INDIA(508505)
13 ANGARA JH-01-001-010-002/321
(HARATU) 		3401001000NRG24301220231529881 30/12/2023 URMILA DEVI 3401001WL092130 URMILA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551061 URMILA DEVI W/O ARUN RAJWAR BANK OF INDIA(508505)
14 ANGARA JH-01-001-010-002/323
(HARATU) 		3401001000NRG24301220231529882 30/12/2023 PUNIYA DEVI 3401001WL092130 PUNIYA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551060 PUNIA DEVI W/O JAGDISH RAJWAR BANK OF INDIA(508505)
15 ANGARA JH-01-001-010-002/329
(HARATU) 		3401001000NRG24301220231529884 30/12/2023 SUNITA DEVI 3401001WL092130 SUNITA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551040 SUNITA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-010-002/34
(HARATU) 		3401001000NRG24301220231529885 30/12/2023 RADHA DEVI 3401001WL092130 RADHA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551045 RADHA DEVI W/O SURAJ RAJWAR BANK OF INDIA(508505)
17 ANGARA JH-01-001-010-002/66
(HARATU) 		3401001000NRG24301220231529886 30/12/2023 SAHNAJ KHATUN 3401001WL092130 SAHNAJ KHATUN 00048 BKID0004947 684 684 Processed 09/03/2024 1550551063 SAHNAJ KHATUN W/O SHAMSHAD KHAN BANK OF INDIA(508505)
18 ANGARA JH-01-001-010-002/67
(HARATU) 		3401001000NRG24301220231529887 30/12/2023 JOYTILAL RAJWAR 3401001WL092130 JOYTILAL RAJWAR 00048 BKID0004947 684 684 Processed 09/03/2024 1550551035 JYOTILAL RAJWAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24301220231529836 30/12/2023 SHUKRA BEDIYA 3401001WL092129 SHUKRA BEDIYA 00048 BKID0004947 684 684 Processed 09/03/2024 1550551053 SHUKRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-010-003/91
(HARATU) 		3401001000NRG24301220231529837 30/12/2023 SONIA DEVI 3401001WL092129 SONIA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551064 SONI DEVI W/O - SUKRA BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24301220231529839 30/12/2023 BABITA DEVI 3401001WL092129 BABITA DEVI 00048 BKID0004947 456 456 Processed 09/03/2024 1550551062 BABITA DEVI W/O VINOD KARMALI BANK OF INDIA(508505)
22 ANGARA JH-01-001-010-004/106
(HARATU) 		3401001000NRG24301220231529838 30/12/2023 BINOD KARMALI 3401001WL092129 BINOD KARMALI 00048 BKID0004947 456 456 Processed 09/03/2024 1550551049 BINOD KARAMALI BANK OF INDIA(508505)
23 ANGARA JH-01-001-010-004/109
(HARATU) 		3401001000NRG24301220231529840 30/12/2023 JAGDISH BEDIA 3401001WL092129 JAGDISH BEDIA 00048 BKID0004947 456 456 Processed 09/03/2024 1550551057 JAGDISH BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-010-004/12
(HARATU) 		3401001000NRG24301220231529841 30/12/2023 PHULCHAND BEDIA 3401001WL092129 PHULCHAND BEDIA 00048 BKID0004947 456 456 Processed 09/03/2024 1550551058 PHULCHAND BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-010-004/17
(HARATU) 		3401001000NRG24301220231529842 30/12/2023 BALKAHI DEVI 3401001WL092129 BALKAHI DEVI 00048 BKID0004947 456 456 Processed 09/03/2024 1550551037 BALKAHI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-010-005/141
(HARATU) 		3401001000NRG24301220231529844 30/12/2023 MANOJ KUMAR MAHTO 3401001WL092129 MANOJ KUMAR MAHTO 00048 BKID0004947 684 684 Processed 09/03/2024 1550551051 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-010-005/17
(HARATU) 		3401001000NRG24301220231529845 30/12/2023 SANTI DEVI 3401001WL092129 SANTI DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551047 SANTI DEVI W/O ASHIRBAD MAHTO BANK OF INDIA(508505)
28 ANGARA JH-01-001-010-005/181
(HARATU) 		3401001000NRG24301220231529890 30/12/2023 PARASNATH MAHTO 3401001WL092130 PARASNATH MAHTO 00048 BKID0004947 684 684 Processed 09/03/2024 1550551059 PARASNATH MAHTO S/O-KASHINATH MAHTO BANK OF INDIA(508505)
29 ANGARA JH-01-001-010-005/185
(HARATU) 		3401001000NRG24301220231529846 30/12/2023 HOLIKA DEVI 3401001WL092129 HOLIKA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551056 HOLIKA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24301220231529847 30/12/2023 RAMPRASAD MAHTO 3401001WL092129 RAMPRASAD MAHTO 00048 BKID0004947 684 684 Processed 09/03/2024 1550551050 RAM PRASAD MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-010-005/19
(HARATU) 		3401001000NRG24301220231529848 30/12/2023 SHIV CHARAN MAHTO 3401001WL092129 SHIV CHARAN MAHTO 00048 BKID0004947 684 684 Processed 09/03/2024 1550551041 SHIV CHARAN MAHTO S/O RAM PRASAD MAHTO BANK OF INDIA(508505)
32 ANGARA JH-01-001-010-005/196
(HARATU) 		3401001000NRG24301220231529892 30/12/2023 ALOK KUMAR MAHTO 3401001WL092130 ALOK KUMAR MAHTO 00048 BKID0004947 684 684 Processed 09/03/2024 1550551048 ALOK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
33 ANGARA JH-01-001-010-006/28
(HARATU) 		3401001000NRG24301220231529894 30/12/2023 LAXMI DEVI 3401001WL092130 LAXMI DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551046 LAXMI DEVI W/O HARICHARAN BHOGTA BANK OF INDIA(508505)
34 ANGARA JH-01-001-010-006/29
(HARATU) 		3401001000NRG24301220231529895 30/12/2023 LALO DEVI 3401001WL092130 LALO DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551065 LALO DEVI W/O - LALU BHOGTA BANK OF INDIA(508505)
35 ANGARA JH-01-001-010-008/10
(HARATU) 		3401001000NRG24301220231529896 30/12/2023 SHILA DEVI 3401001WL092130 SHILA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551055 SHILA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-010-008/114
(HARATU) 		3401001000NRG24301220231529897 30/12/2023 LALITA DEVI 3401001WL092130 LALITA DEVI 00048 BKID0004947 684 684 Processed 09/03/2024 1550551044 LALITA DEVI W/O BABLU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 22116 22116
37 ANGARA JH-01-001-010-001/350
(HARATU) 		3401001000NRG24301220231529829 30/12/2023 AJAY RAJWAR 3401001WL092129 AJAY RAJWAR 00415 SBIN0005991 1368 1368 Processed 09/03/2024 1550551030 MR AJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30324 30324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_301223APB_FTO_864040 Bank of Baroda BARB0HARMUX HARMU BR., DIST. RANCHI, JHARKHAND 1368
2 ANGARA JH3401001010_301223APB_FTO_864040 BANK OF INDIA BKID0004941 GETULSUD 5472
3 ANGARA JH3401001010_301223APB_FTO_864040 BANK OF INDIA BKID0004947 SIKIDIRI 22116
4 ANGARA JH3401001010_301223APB_FTO_864040 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368

Download In Excel