Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:10:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150423APB_FTO_21563

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-01-001-019-002/311 (SALHAN)

3401001000NRG24150420230027618

15/04/2023

GITA DEVI

3401001WL001582

GITA DEVI

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1479462375

Mrs. GITA DEVI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-019-002/400 (SALHAN)

3401001000NRG24150420230027619

15/04/2023

PRAMILA DEVI

3401001WL001582

PRAMILA DEVI

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1479462381

RITIKA KUMARI

INDIAN OVERSEAS BANK(508541)

3

ANGARA

JH-01-001-019-002/400 (SALHAN)

3401001000NRG24150420230027620

15/04/2023

RAJU NAYAK

3401001WL001582

RAJU NAYAK

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1479462382

Mr. RAJU NAYAK

CENTRAL BANK OF INDIA(607115)

4

ANGARA

JH-01-001-019-002/73 (SALHAN)

3401001000NRG24150420230027604

15/04/2023

MAHAVIR MUNDA

3401001WL001581

MAHAVIR MUNDA

00089

CBIN0281559

2736

2736

Processed

12/05/2023

1479462374

Mr. MAHABIR MUNDA

CENTRAL BANK OF INDIA(607115)

5

ANGARA

JH-01-001-019-003/176 (SALHAN)

3401001000NRG24150420230027605

15/04/2023

VISHNU MAHTO

3401001WL001581

VISHNU MAHTO

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1479462373

Mr. VISHNU MAHTO

CENTRAL BANK OF INDIA(607115)

SubTotal

8208

8208

6

ANGARA

JH-01-001-019-001/256 (SALHAN)

3401001000NRG24150420230027600

15/04/2023

JASO DEVI

3401001WL001581

JASO DEVI

00177

IOBA0003382

1368

1368

Processed

12/05/2023

1479462379

JASO DEVI

INDIAN OVERSEAS BANK(508541)

7

ANGARA

JH-01-001-019-002/101 (SALHAN)

3401001000NRG24150420230027601

15/04/2023

SUNITA DEVI

3401001WL001581

SUNITA DEVI

00177

IOBA0003382

2736

2736

Processed

12/05/2023

1479462380

Mrs. SUNITA DEVI

VANANCHAL GRAMIN BANK(607210)

8

ANGARA

JH-01-001-019-002/103 (SALHAN)

3401001000NRG24150420230027602

15/04/2023

Anil Mahli

3401001WL001581

Anil Mahli

00177

IOBA0003382

2736

2736

Processed

12/05/2023

1479462377

ANIL MAHLI

INDIAN OVERSEAS BANK(508541)

9

ANGARA

JH-01-001-019-003/176 (SALHAN)

3401001000NRG24150420230027606

15/04/2023

SHANKHO DEVI

3401001WL001581

SHANKHO DEVI

00177

IOBA0003382

1368

1368

Processed

12/05/2023

1479462378

SHANKHO DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

8208

8208

10

ANGARA

JH-01-001-019-002/102 (SALHAN)

3401001000NRG24150420230027616

15/04/2023

MANJU DEVI

3401001WL001582

MANJU DEVI

00177

IOBA0003576

1368

1368

Processed

12/05/2023

1479462383

MANJU DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

1368

1368

11

ANGARA

JH-01-001-019-002/176 (SALHAN)

3401001000NRG24150420230027603

15/04/2023

SANJAY KARMALI

3401001WL001581

SANJAY KARMALI

00462

UCBA0003323

1368

1368

Processed

12/05/2023

1479462376

SANJAY KARMALI

UCO BANK(607066)

SubTotal

1368

1368

Total

19152

19152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_150423APB_FTO_21563	Central Bank Of India	CBIN0281559	ANGARA	8208
2	ANGARA	JH3401001019_150423APB_FTO_21563	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	8208
3	ANGARA	JH3401001019_150423APB_FTO_21563	Indian Overseas Bank	IOBA0003576	MAHILONG	1368
4	ANGARA	JH3401001019_150423APB_FTO_21563	UCO Bank	UCBA0003323	Hesal	1368

Download In Excel