Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_080823APB_FTO_418221
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-01-001-006-001/185
(CHATRA) 		3401001000NRG24Z080820230857910 08/08/2023 MONIKA KUJUR 3401001WL048247 MONIKA KUJUR 00045 BARB0VJTATI 81 81 Processed 09/08/2023 S75418058 MONIKA KUJUR BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-006-001/118
(CHATRA) 		3401001000NRG24Z080820230857938 08/08/2023 BIRSA TOPPO 3401001WL048249 BIRSA TOPPO 00048 BKID0004957 81 81 Processed 09/08/2023 S75418058 TITITANGAR KISAN CLUB VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-006-001/119
(CHATRA) 		3401001000NRG24Z080820230857940 08/08/2023 BUDHWA ORAON 3401001WL048249 BUDHWA ORAON 00048 BKID0004957 135 135 Processed 09/08/2023 S75418058 BUDHWA ORAON INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-006-001/133
(CHATRA) 		3401001000NRG24Z080820230857941 08/08/2023 MAHESH ORAON 3401001WL048249 MAHESH ORAON 00048 BKID0004957 135 135 Processed 09/08/2023 S75418058 MAHESH TOPPO BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/134
(CHATRA) 		3401001000NRG24Z080820230857942 08/08/2023 FULMANI DEVI 3401001WL048249 FULMANI DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 FULMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24Z080820230857892 08/08/2023 BASANTI DEVI 3401001WL048245 BASANTI DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-006-001/30
(CHATRA) 		3401001000NRG24Z080820230857894 08/08/2023 BABI DEVI 3401001WL048245 BABI DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 BABI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24Z080820230857896 08/08/2023 BIMLA DEVI 3401001WL048245 BIMLA DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 BIMLA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/95
(CHATRA) 		3401001000NRG24Z080820230857914 08/08/2023 MANGARI KUJUR 3401001WL048247 MANGARI KUJUR 00048 BKID0004957 81 81 Processed 09/08/2023 S75418058 MANGARI KUJUR BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z080820230857944 08/08/2023 MANKUVARI DEVI 3401001WL048249 MANKUVARI DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 MANKUVARI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-002/61
(CHATRA) 		3401001000NRG24Z080820230857923 08/08/2023 Soni Toppo 3401001WL048248 Soni Toppo 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 SONI TOPPO BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z080820230857915 08/08/2023 SABITRI DEVI 3401001WL048247 SABITRI DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 SAVITRI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z080820230857945 08/08/2023 LALDEO ORAON 3401001WL048249 LALDEO ORAON 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 LALDEO ORAON. BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z080820230857926 08/08/2023 ASHA DEVI 3401001WL048248 ASHA DEVI 00048 BKID0004957 162 162 Processed 09/08/2023 S75418058 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
15 ANGARA JH-01-001-006-001/20
(CHATRA) 		3401001000NRG24Z080820230857893 08/08/2023 Anita Tirkey 3401001WL048245 Anita Tirkey 00089 CBIN0281559 81 81 Processed 09/08/2023 S75418058 Mrs. ANITA TIRKEY CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-006-001/93
(CHATRA) 		3401001000NRG24Z080820230857897 08/08/2023 RINA DEVI 3401001WL048245 RINA DEVI 00089 CBIN0281559 81 81 Processed 09/08/2023 S75418058 REENA DEVI INDUSIND BANK(607189)
SubTotal 162 162
17 ANGARA JH-01-001-006-001/11
(CHATRA) 		3401001000NRG24Z080820230857937 08/08/2023 ANJU TOPPO 3401001WL048249 ANJU TOPPO 00176 IDIB000T527 108 108 Processed 09/08/2023 S75418058 Mrs. ANJU TOPPO INDIAN BANK(607105)
18 ANGARA JH-01-001-006-002/857
(CHATRA) 		3401001000NRG24Z080820230857924 08/08/2023 BINITA KUMARI 3401001WL048248 BINITA KUMARI 00176 IDIB000T527 162 162 Processed 09/08/2023 S75418058 BINITA KUMARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z080820230857925 08/08/2023 LALO DEVI 3401001WL048248 LALO DEVI 00176 IDIB000T527 162 162 Processed 09/08/2023 S75418058 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 432 432
20 ANGARA JH-01-001-006-001/119
(CHATRA) 		3401001000NRG24Z080820230857939 08/08/2023 SARITA TOPPO 3401001WL048249 SARITA TOPPO 00415 SBIN0016003 162 162 Processed 09/08/2023 S75418058 MRS SARITA TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_080823APB_FTO_418221 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001006_080823APB_FTO_418221 BANK OF INDIA BKID0004957 TATISILWAI 1890
3 ANGARA JH3401001006_080823APB_FTO_418221 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001006_080823APB_FTO_418221 Indian Bank IDIB000T527 Tattisilwai 432
5 ANGARA JH3401001006_080823APB_FTO_418221 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel