Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_251123APB_FTO_772254
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z251120231409329 25/11/2023 SHIVDHAN MUNDA 3401001WL084220 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 26/11/2023 S63110249 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z251120231409301 25/11/2023 SOHARI DEVI 3401001WL084218 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 26/11/2023 S63110249 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24Z251120231409341 25/11/2023 Jageshwaar Mahto 3401001WL084221 Jageshwaar Mahto 00048 BKID0004941 162 162 Processed 26/11/2023 S63110249 Master JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/501
(RAJADERA) 		3401001000NRG24Z251120231409347 25/11/2023 V ARTHU CHAND BEDIA 3401001WL084222 V ARTHU CHAND BEDIA 00048 BKID0004941 162 162 Processed 26/11/2023 S63110249 VARATU CHAND BEDIA BANK OF INDIA(508505)
SubTotal 324 324
5 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z251120231409326 25/11/2023 Mairachi Devi 3401001WL084220 Mairachi Devi 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z251120231409312 25/11/2023 RATILAL SINGH 3401001WL084219 RATILAL SINGH 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z251120231409338 25/11/2023 BHAGIRATH MAHTO 3401001WL084221 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 26/11/2023 S63110249 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z251120231409339 25/11/2023 KIRAN DEVI 3401001WL084221 KIRAN DEVI 00089 CBIN0281559 81 81 Processed 26/11/2023 S63110249 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z251120231409349 25/11/2023 SARITA DEVI 3401001WL084222 SARITA DEVI 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24Z251120231409314 25/11/2023 MAHRANG SINGH GHATWAR 3401001WL084219 MAHRANG SINGH GHATWAR 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z251120231409300 25/11/2023 PESRAM KACHHAP 3401001WL084218 PESRAM KACHHAP 00089 CBIN0281559 108 108 Processed 26/11/2023 S63110249 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z251120231409330 25/11/2023 SANJU DEVI 3401001WL084220 SANJU DEVI 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z251120231409316 25/11/2023 JIWAN BHUKRUVAR 3401001WL084219 JIWAN BHUKRUVAR 00089 CBIN0281559 162 162 Processed 26/11/2023 S63110249 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
14 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z251120231409342 25/11/2023 KRISHNA MUNDA 3401001WL084221 KRISHNA MUNDA 00177 IOBA0001508 54 54 Processed 26/11/2023 S63110249 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 54 54
15 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24Z251120231409340 25/11/2023 Sugan Devi 3401001WL084221 Sugan Devi 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z251120231409328 25/11/2023 Hemlal Bediya 3401001WL084220 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z251120231409299 25/11/2023 FAGNI DEVI 3401001WL084218 FAGNI DEVI 00177 IOBA0003382 108 108 Processed 26/11/2023 S63110249 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z251120231409315 25/11/2023 BIGNI EVI 3401001WL084219 BIGNI EVI 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z251120231409317 25/11/2023 Magadali Bhukrawar 3401001WL084219 Magadali Bhukrawar 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 Mr. MAGADALI BHUKURWAR INDIAN BANK(607105)
20 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z251120231409331 25/11/2023 ILIYAJAR BHUKURWAR 3401001WL084220 ILIYAJAR BHUKURWAR 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z251120231409303 25/11/2023 BASANT SINGH 3401001WL084218 BASANT SINGH 00177 IOBA0003382 108 108 Processed 26/11/2023 S63110249 Basant Singh FINO PAYMENTS BANK LTD(608001)
22 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z251120231409318 25/11/2023 MRS. MARGARET BHUTKURWAR 3401001WL084219 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 162 162 Processed 26/11/2023 S63110249 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z251120231409319 25/11/2023 Dheeraj Mahto 3401001WL084219 Dheeraj Mahto 00177 IOBA0003382 108 108 Processed 26/11/2023 S63110249 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
24 ANGARA JH-01-001-018-002/501
(RAJADERA) 		3401001000NRG24Z251120231409348 25/11/2023 SABANI DEVI 3401001WL084222 SABANI DEVI 00462 UCBA0003323 162 162 Processed 26/11/2023 S63110249 SABANI DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z251120231409298 25/11/2023 GANGA MAHTO 3401001WL084218 GANGA MAHTO 00462 UCBA0003323 108 108 Processed 26/11/2023 S63110249 GANGA RAM MAHTO UCO BANK(607066)
26 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z251120231409313 25/11/2023 SHILA DEVI 3401001WL084219 SHILA DEVI 00462 UCBA0003323 108 108 Processed 26/11/2023 S63110249 SHILA DEVI UCO BANK(607066)
27 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z251120231409302 25/11/2023 Sangita Devi 3401001WL084218 Sangita Devi 00462 UCBA0003323 108 108 Processed 26/11/2023 S63110249 SANGITA DEVI UCO BANK(607066)
28 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z251120231409343 25/11/2023 JHALO DEVI 3401001WL084221 JHALO DEVI 00462 UCBA0003323 108 108 Processed 26/11/2023 S63110249 JHALO DEVI UCO BANK(607066)
SubTotal 594 594
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_251123APB_FTO_772254 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001018_251123APB_FTO_772254 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001018_251123APB_FTO_772254 Central Bank Of India CBIN0281559 ANGARA 1242
4 ANGARA JH3401001018_251123APB_FTO_772254 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 54
5 ANGARA JH3401001018_251123APB_FTO_772254 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1296
6 ANGARA JH3401001018_251123APB_FTO_772254 UCO Bank UCBA0003323 Hesal 594

Download In Excel