Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_250423APB_FTO_56730
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-01-001-006-001/146
(CHATRA) 		3401001000NRG24250420230083789 25/04/2023 BASANTI DEVI 3401001WL004515 BASANTI DEVI 00048 BKID0004957 1140 1140 Processed 13/05/2023 1534584346 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24250420230083791 25/04/2023 MANI MUNDA 3401001WL004515 MANI MUNDA 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584352 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24250420230083790 25/04/2023 SUGIYA DEVI 3401001WL004515 SUGIYA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584353 SUGIYA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG24250420230083792 25/04/2023 ASHA DEVI 3401001WL004515 ASHA DEVI 00048 BKID0004957 684 684 Processed 13/05/2023 1534584351 ASHA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24250420230083794 25/04/2023 FULIA KUJUR 3401001WL004515 FULIA KUJUR 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584335 FULIYA KUJUR BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/172
(CHATRA) 		3401001000NRG24250420230083837 25/04/2023 MANITA DEVI 3401001WL004516 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584339 MANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24250420230083795 25/04/2023 BACHAN DEVI 3401001WL004515 BACHAN DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584344 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24250420230083798 25/04/2023 Tunu Lohra 3401001WL004515 Tunu Lohra 00048 BKID0004957 1140 1140 Processed 13/05/2023 1534584354 TUNU LOHRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/24
(CHATRA) 		3401001000NRG24250420230083801 25/04/2023 BILASO DEVI 3401001WL004515 BILASO DEVI 00048 BKID0004957 456 456 Processed 13/05/2023 1534584340 BILASO DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/29
(CHATRA) 		3401001000NRG24250420230083802 25/04/2023 SHANICHARWA MUNDA 3401001WL004515 SHANICHARWA MUNDA 00048 BKID0004957 912 912 Processed 13/05/2023 1534584356 SHANICHARWA MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/48
(CHATRA) 		3401001000NRG24250420230083803 25/04/2023 BITAN DEVI 3401001WL004515 BITAN DEVI 00048 BKID0004957 1140 1140 Processed 13/05/2023 1534584338 BITAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-001/57
(CHATRA) 		3401001000NRG24250420230083804 25/04/2023 RADHIKA DEVI 3401001WL004515 RADHIKA DEVI 00048 BKID0004957 684 684 Processed 13/05/2023 1534584343 RADHIKA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24250420230083806 25/04/2023 AGUSTIN TUTI 3401001WL004515 AGUSTIN TUTI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584337 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24250420230083807 25/04/2023 Ashrita Tuti 3401001WL004515 Ashrita Tuti 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584334 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24250420230083809 25/04/2023 TERESA TIRKEY 3401001WL004515 TERESA TIRKEY 00048 BKID0004957 1140 1140 Processed 13/05/2023 1534584355 TERESA TIRKEY BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-001/81
(CHATRA) 		3401001000NRG24250420230083810 25/04/2023 JAWANTI TIRKEY 3401001WL004515 JAWANTI TIRKEY 00048 BKID0004957 1140 1140 Processed 13/05/2023 1534584345 JAWANTI TIRKEY BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/326
(CHATRA) 		3401001000NRG24250420230083811 25/04/2023 ANIL ORAON 3401001WL004515 ANIL ORAON 00048 BKID0004957 684 684 Processed 13/05/2023 1534584342 ANIL ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24250420230083850 25/04/2023 RAYMANI DEVI 3401001WL004517 RAYMANI DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584341 RAYMANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/631
(CHATRA) 		3401001000NRG24250420230083852 25/04/2023 MINA DEVI 3401001WL004517 MINA DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584349 MINA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/917
(CHATRA) 		3401001000NRG24250420230083812 25/04/2023 ROSHNI GARI 3401001WL004515 ROSHNI GARI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584347 ROSHNI GARI PUNJAB NATIONAL BANK(508568)
21 ANGARA JH-01-001-006-002/927
(CHATRA) 		3401001000NRG24250420230083853 25/04/2023 RENU DEVI 3401001WL004517 RENU DEVI 00048 BKID0004957 684 684 Processed 13/05/2023 1534584336 RENU DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-006-002/932
(CHATRA) 		3401001000NRG24250420230083864 25/04/2023 SUMAN MAHTO 3401001WL004518 SUMAN MAHTO 00048 BKID0004957 1368 1368 Processed 13/05/2023 1534584350 SUMAN MAHTO BANK OF INDIA(508505)
SubTotal 24852 24852
23 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24250420230083808 25/04/2023 ARUN TIRKEY 3401001WL004515 ARUN TIRKEY 00089 CBIN0281559 1140 1140 Processed 13/05/2023 1534584330 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24250420230083851 25/04/2023 Dubhan Devi 3401001WL004517 Dubhan Devi 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1534584329 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
25 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24250420230083799 25/04/2023 RASHMI KUJUR 3401001WL004515 RASHMI KUJUR 00176 IDIB000C558 1140 1140 Processed 13/05/2023 1534584363 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 1140 1140
26 ANGARA JH-01-001-006-001/207
(CHATRA) 		3401001000NRG24250420230083838 25/04/2023 SALOMI MINJ 3401001WL004516 SALOMI MINJ 00176 IDIB000J506 1368 1368 Processed 13/05/2023 1534584358 SALOMI MINJ INDUSIND BANK(607189)
SubTotal 1368 1368
27 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24250420230083793 25/04/2023 JHAMAL LOHRA 3401001WL004515 JHAMAL LOHRA 00176 IDIB000T527 684 684 Processed 13/05/2023 1534584361 Mr. JHAMAL LOHRA INDIAN BANK(607105)
28 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24250420230083805 25/04/2023 KARMA KUJUR 3401001WL004515 KARMA KUJUR 00176 IDIB000T527 1140 1140 Processed 13/05/2023 1534584362 Mr. KARMA KUJUR INDIAN BANK(607105)
29 ANGARA JH-01-001-006-002/33
(CHATRA) 		3401001000NRG24250420230083849 25/04/2023 YASODA DEVI 3401001WL004517 YASODA DEVI 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584357 YASODA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24250420230083840 25/04/2023 MANISHA DEVI 3401001WL004516 MANISHA DEVI 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584328 Mrs. MANISHA DEVI INDIAN BANK(607105)
31 ANGARA JH-01-001-006-002/910
(CHATRA) 		3401001000NRG24250420230083841 25/04/2023 FULO DEVI 3401001WL004516 FULO DEVI 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584348 Mrs. FULO DEVI INDIAN BANK(607105)
32 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG24250420230083842 25/04/2023 RAM KISHORE MAHTO 3401001WL004516 RAM KISHORE MAHTO 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584327 Mr. Ram Kishor Mahto INDIAN BANK(607105)
33 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG24250420230083854 25/04/2023 SAWNA MAHTO 3401001WL004517 SAWNA MAHTO 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584359 SAWNA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-006-002/931
(CHATRA) 		3401001000NRG24250420230083863 25/04/2023 SUNIL KUMAR MAHTO 3401001WL004518 SUNIL KUMAR MAHTO 00176 IDIB000T527 1368 1368 Processed 13/05/2023 1534584360 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 10032 10032
35 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24250420230083797 25/04/2023 Anjali Devi 3401001WL004515 Anjali Devi 00177 IOBA0003382 1140 1140 Processed 13/05/2023 1534584331 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
36 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24250420230083800 25/04/2023 ANIMA TIGGA 3401001WL004515 ANIMA TIGGA 00415 SBIN0000212 1140 1140 Processed 13/05/2023 1534584333 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
37 ANGARA JH-01-001-006-002/20
(CHATRA) 		3401001000NRG24250420230083839 25/04/2023 GOPAL HAJAM 3401001WL004516 GOPAL HAJAM 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1534584332 MR GOPAL HAJAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 43548 43548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_250423APB_FTO_56730 BANK OF INDIA BKID0004957 TATISILWAI 24852
2 ANGARA JH3401001006_250423APB_FTO_56730 Central Bank Of India CBIN0281559 ANGARA 2508
3 ANGARA JH3401001006_250423APB_FTO_56730 Indian Bank IDIB000C558 CHATRA 1140
4 ANGARA JH3401001006_250423APB_FTO_56730 Indian Bank IDIB000J506 Jac Gyandeep Parisar 1368
5 ANGARA JH3401001006_250423APB_FTO_56730 Indian Bank IDIB000T527 Tattisilwai 10032
6 ANGARA JH3401001006_250423APB_FTO_56730 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
7 ANGARA JH3401001006_250423APB_FTO_56730 State Bank of India SBIN0000212 DORANDA 1140
8 ANGARA JH3401001006_250423APB_FTO_56730 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel