Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_231223APB_FTO_844794
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-01-001-021-001/173
(SIRKA) 		3401001000NRG24231220231501791 23/12/2023 Mahabir mahli 3401001WL090359 Mahabir mahli 00048 BKID0004941 456 456 Processed 13/03/2024 1735403721 MAHABIR MAHLI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-021-001/627
(SIRKA) 		3401001000NRG24231220231501769 23/12/2023 ANJAN KUMAR MAHTO 3401001WL090358 ANJAN KUMAR MAHTO 00048 BKID0004941 456 456 Processed 13/03/2024 1735403726 ANJAN KUMAR MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24231220231501771 23/12/2023 BUDHESHWAR ORAON 3401001WL090358 BUDHESHWAR ORAON 00048 BKID0004941 456 456 Processed 13/03/2024 1735403725 BUDHESHWAR ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-021-001/631
(SIRKA) 		3401001000NRG24231220231501773 23/12/2023 MADAN MUNDA 3401001WL090358 MADAN MUNDA 00048 BKID0004941 456 456 Processed 13/03/2024 1735403724 MADAN MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24231220231501774 23/12/2023 RAMJEET MAHTO 3401001WL090358 RAMJEET MAHTO 00048 BKID0004941 228 228 Processed 13/03/2024 1735403720 RAMJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-021-003/140
(SIRKA) 		3401001000NRG24231220231501775 23/12/2023 RENU KUMARI 3401001WL090358 RENU KUMARI 00048 BKID0004941 228 228 Processed 13/03/2024 1735403719 RENU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ANGARA JH-01-001-021-003/189
(SIRKA) 		3401001000NRG24231220231501776 23/12/2023 GOPAL MAHTO 3401001WL090358 GOPAL MAHTO 00048 BKID0004941 456 456 Processed 13/03/2024 1735403727 GOPAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24231220231501804 23/12/2023 BAIJNATH MAHTO 3401001WL090360 BAIJNATH MAHTO 00048 BKID0004941 684 684 Processed 13/03/2024 1735403718 BAIJNATH MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-021-003/230
(SIRKA) 		3401001000NRG24231220231501805 23/12/2023 FAGAM DEVI 3401001WL090360 FAGAM DEVI 00048 BKID0004941 684 684 Processed 13/03/2024 1735403717 FAGAM DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-021-003/27
(SIRKA) 		3401001000NRG24231220231501806 23/12/2023 JITAN DEVI 3401001WL090360 JITAN DEVI 00048 BKID0004941 456 456 Processed 13/03/2024 1735403722 JITAN DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-021-003/399
(SIRKA) 		3401001000NRG24231220231501778 23/12/2023 SOHAN MAHTO 3401001WL090358 SOHAN MAHTO 00048 BKID0004941 456 456 Processed 13/03/2024 1735403723 SOHAN MAHTO BANK OF INDIA(508505)
SubTotal 5016 5016
12 ANGARA JH-01-001-021-001/629
(SIRKA) 		3401001000NRG24231220231501772 23/12/2023 SUMAN KUMARI 3401001WL090358 SUMAN KUMARI 00048 BKID0004957 456 456 Processed 13/03/2024 1735403728 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 456 456
13 ANGARA JH-01-001-021-003/313
(SIRKA) 		3401001000NRG24231220231501777 23/12/2023 Balmati Kumari Mahto 3401001WL090358 Balmati Kumari Mahto 00089 CBIN0281559 456 456 Processed 13/03/2024 1735403712 Miss. BALMATI KUMARI MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
14 ANGARA JH-01-001-021-001/174
(SIRKA) 		3401001000NRG24231220231501768 23/12/2023 Muneshwar Mahli 3401001WL090358 Muneshwar Mahli 00177 IOBA0003382 456 456 Processed 13/03/2024 1735403714 MUNESHWAR MAHLI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-021-001/233
(SIRKA) 		3401001000NRG24231220231501793 23/12/2023 ALOMANI DEVI 3401001WL090359 ALOMANI DEVI 00177 IOBA0003382 456 456 Processed 13/03/2024 1735403713 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
16 ANGARA JH-01-001-021-001/632
(SIRKA) 		3401001000NRG24231220231501795 23/12/2023 BIRAN KUMAR MAHTO 3401001WL090359 BIRAN KUMAR MAHTO 00177 IOBA0003576 456 456 Processed 13/03/2024 1735403715 BIRAN KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
17 ANGARA JH-01-001-021-001/628
(SIRKA) 		3401001000NRG24231220231501770 23/12/2023 PRAKASH ORAON 3401001WL090358 PRAKASH ORAON 00415 SBIN0016003 456 456 Processed 13/03/2024 1735403716 Master PRAKASH ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 7752 7752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001021_231223APB_FTO_844794 BANK OF INDIA BKID0004941 GETULSUD 5016
2 ANGARA JH3401001021_231223APB_FTO_844794 BANK OF INDIA BKID0004957 TATISILWAI 456
3 ANGARA JH3401001021_231223APB_FTO_844794 Central Bank Of India CBIN0281559 ANGARA 456
4 ANGARA JH3401001021_231223APB_FTO_844794 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
5 ANGARA JH3401001021_231223APB_FTO_844794 Indian Overseas Bank IOBA0003576 MAHILONG 456
6 ANGARA JH3401001021_231223APB_FTO_844794 State Bank of India SBIN0016003 TATI SILWAY 456

Download In Excel