Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_120723APB_FTO_335870
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-01-001-005-002/470
(BONGAIBEDA) 		3401001000NRG24Z120720230666879 12/07/2023 SARITA DEVI 3401001WL036574 SARITA DEVI 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 SARITA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-005-002/522
(BONGAIBEDA) 		3401001000NRG24Z120720230666912 12/07/2023 RESHAM DEVI 3401001WL036576 RESHAM DEVI 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 RESHAM DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z120720230666931 12/07/2023 RAKHI MANI DEVI 3401001WL036578 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S49296737 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z120720230666914 12/07/2023 SABITA ORAON 3401001WL036576 SABITA ORAON 00048 BKID0004697 162 162 Processed 13/07/2023 S49296737 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-005-002/606
(BONGAIBEDA) 		3401001000NRG24Z120720230666881 12/07/2023 DINESHWAR MAHTO 3401001WL036574 DINESHWAR MAHTO 00048 BKID0004947 162 162 Processed 13/07/2023 S49296737 Mr. DINESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 ANGARA JH-01-001-005-001/196
(BONGAIBEDA) 		3401001000NRG24Z120720230666908 12/07/2023 PARWATI TIGGA 3401001WL036576 PARWATI TIGGA 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 PARVATI TIGGA BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/299
(BONGAIBEDA) 		3401001000NRG24Z120720230666909 12/07/2023 ANMOL LAKRA 3401001WL036576 ANMOL LAKRA 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 ANMOL LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-005-002/246
(BONGAIBEDA) 		3401001000NRG24Z120720230666875 12/07/2023 BANDHU ORAON 3401001WL036574 BANDHU ORAON 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 BANDHU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-005-002/461
(BONGAIBEDA) 		3401001000NRG24Z120720230666895 12/07/2023 AHLAD MAHTO 3401001WL036575 AHLAD MAHTO 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 Mr. AHLAD MAHTO INDIAN BANK(607105)
10 ANGARA JH-01-001-005-002/472
(BONGAIBEDA) 		3401001000NRG24Z120720230666880 12/07/2023 RAMLAL MAHTO 3401001WL036574 RAMLAL MAHTO 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 RAMLAL MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/517
(BONGAIBEDA) 		3401001000NRG24Z120720230666911 12/07/2023 SARITA DEVI 3401001WL036576 SARITA DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 SARITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/783
(BONGAIBEDA) 		3401001000NRG24Z120720230666899 12/07/2023 MAGAN DEVI 3401001WL036575 MAGAN DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 MAGAN DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/804
(BONGAIBEDA) 		3401001000NRG24Z120720230666900 12/07/2023 PINKI DEVI 3401001WL036575 PINKI DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S49296737 PINKI DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
14 ANGARA JH-01-001-005-001/119
(BONGAIBEDA) 		3401001000NRG24Z120720230666920 12/07/2023 ASHA TOPPO 3401001WL036577 ASHA TOPPO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 ASHA ORAIN D/O SUKRA ORAON UNION BANK OF INDIA(508500)
15 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z120720230666877 12/07/2023 SOMA ORAON 3401001WL036574 SOMA ORAON 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 SOMA ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/395
(BONGAIBEDA) 		3401001000NRG24Z120720230666921 12/07/2023 BAJINATH MAHTO 3401001WL036577 BAJINATH MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z120720230666894 12/07/2023 SAVITRI DEVI 3401001WL036575 SAVITRI DEVI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 SAVITRI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/482
(BONGAIBEDA) 		3401001000NRG24Z120720230666896 12/07/2023 SOBHIRAM MAHTO 3401001WL036575 SOBHIRAM MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. SOBHIRAM MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-005-002/493
(BONGAIBEDA) 		3401001000NRG24Z120720230666910 12/07/2023 SOMRA MAHTO 3401001WL036576 SOMRA MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 SOMRA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/558
(BONGAIBEDA) 		3401001000NRG24Z120720230666897 12/07/2023 JAGARNATH MAHTO 3401001WL036575 JAGARNATH MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z120720230666923 12/07/2023 JANKI DEVI 3401001WL036577 JANKI DEVI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mrs. JANKI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-005-002/657
(BONGAIBEDA) 		3401001000NRG24Z120720230666922 12/07/2023 KAPIL NATH MAHTO 3401001WL036577 KAPIL NATH MAHTO 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. KAPIL NATH MAHTO . . CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z120720230666932 12/07/2023 KISHUN MUNDA 3401001WL036578 KISHUN MUNDA 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mr. KISHUN MUNDA CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/725
(BONGAIBEDA) 		3401001000NRG24Z120720230666933 12/07/2023 PINKI DEVI 3401001WL036578 PINKI DEVI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-005-002/746
(BONGAIBEDA) 		3401001000NRG24Z120720230666924 12/07/2023 PUNAM DEVI 3401001WL036577 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 13/07/2023 S49296737 PUNAM KUMARI D/O KHEMLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
26 ANGARA JH-01-001-005-002/137
(BONGAIBEDA) 		3401001000NRG24Z120720230666874 12/07/2023 Mariyam Devi 3401001WL036574 Mariyam Devi 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 MARIYUM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-005-002/281
(BONGAIBEDA) 		3401001000NRG24Z120720230666876 12/07/2023 CHIRTI DEVI 3401001WL036574 CHIRTI DEVI 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 Mr. SOMA OROAN CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-005-002/755
(BONGAIBEDA) 		3401001000NRG24Z120720230666882 12/07/2023 RAJESH ORAON 3401001WL036574 RAJESH ORAON 00176 IDIB000T527 162 162 Processed 13/07/2023 S49296737 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
29 ANGARA JH-01-001-005-002/100
(BONGAIBEDA) 		3401001000NRG24Z120720230666930 12/07/2023 SUKH NATH MAHTO 3401001WL036578 SUKH NATH MAHTO 00177 IOBA0003382 162 162 Processed 13/07/2023 S49296737 MR SUKHNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
30 ANGARA JH-01-001-005-002/398
(BONGAIBEDA) 		3401001000NRG24Z120720230666878 12/07/2023 SHIBAN KUMARI 3401001WL036574 SHIBAN KUMARI 00177 IOBA0003576 162 162 Processed 13/07/2023 S49296737 Miss. SHIBAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
31 ANGARA JH-01-001-005-002/737
(BONGAIBEDA) 		3401001000NRG24Z120720230666913 12/07/2023 PRADEEP ORAON 3401001WL036576 PRADEEP ORAON 00415 SBIN0015933 162 162 Processed 13/07/2023 S49296737 PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 162 162
32 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z120720230666934 12/07/2023 Raju Kumar Munda 3401001WL036578 Raju Kumar Munda 00415 SBIN0016003 162 162 Processed 13/07/2023 S49296737 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5184 5184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120723APB_FTO_335870 Bank of Baroda BARB0VJTATI TATISILVE 486
2 ANGARA JH3401001005_120723APB_FTO_335870 BANK OF INDIA BKID0004697 PISKA MORE 162
3 ANGARA JH3401001005_120723APB_FTO_335870 BANK OF INDIA BKID0004947 TATISILWAI 162
4 ANGARA JH3401001005_120723APB_FTO_335870 BANK OF INDIA BKID0004957 TATISILWAI 1296
5 ANGARA JH3401001005_120723APB_FTO_335870 Central Bank Of India CBIN0281559 ANGARA 1944
6 ANGARA JH3401001005_120723APB_FTO_335870 Indian Bank IDIB000T527 Tattisilwai 486
7 ANGARA JH3401001005_120723APB_FTO_335870 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
8 ANGARA JH3401001005_120723APB_FTO_335870 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 ANGARA JH3401001005_120723APB_FTO_335870 State Bank of India SBIN0015933 NEORI 162
10 ANGARA JH3401001005_120723APB_FTO_335870 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel