Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:51:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_041123APB_FTO_713989
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-01-001-022-002/337
(SURSU) 		3401001000NRG24Z041120231329066 04/11/2023 BINO DEVI 3401001WL078726 BINO DEVI 00045 BARB0VJTATI 81 81 Processed 05/11/2023 S12975109 BINO DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-022-002/178
(SURSU) 		3401001000NRG24Z041120231329062 04/11/2023 FUDIA BEDIA 3401001WL078726 FUDIA BEDIA 00048 BKID0004941 135 135 Processed 05/11/2023 S12975109 FUDUIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z041120231329064 04/11/2023 MAHESHWARI DEVI 3401001WL078726 MAHESHWARI DEVI 00048 BKID0004941 108 108 Processed 05/11/2023 S12975109 MAHESHWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24Z041120231328715 04/11/2023 LAKHINDRA BEDIYA 3401001WL078682 LAKHINDRA BEDIYA 00048 BKID0004941 81 81 Processed 05/11/2023 S12975109 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24Z041120231328732 04/11/2023 MONI DEVI 3401001WL078683 MONI DEVI 00048 BKID0004941 189 189 Processed 05/11/2023 S12975109 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z041120231328733 04/11/2023 DHANESHWARI DEVI 3401001WL078683 DHANESHWARI DEVI 00048 BKID0004941 81 81 Processed 05/11/2023 S12975109 DHANESHWARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z041120231328734 04/11/2023 PARSHURAM BEDIYA 3401001WL078683 PARSHURAM BEDIYA 00048 BKID0004941 162 162 Processed 05/11/2023 S12975109 PARSHURAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z041120231328739 04/11/2023 RAVI KARMALI 3401001WL078683 RAVI KARMALI 00048 BKID0004941 54 54 Processed 05/11/2023 S12975109 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 810 810
9 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24Z041120231329065 04/11/2023 REENA KUMARI 3401001WL078726 REENA KUMARI 00089 CBIN0281559 81 81 Processed 05/11/2023 S12975109 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-022-003/358
(SURSU) 		3401001000NRG24Z041120231328737 04/11/2023 MALTI DEVI 3401001WL078683 MALTI DEVI 00089 CBIN0281559 162 162 Processed 05/11/2023 S12975109 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
11 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24Z041120231329063 04/11/2023 ANITA KUMARI 3401001WL078726 ANITA KUMARI 00177 IOBA0003382 135 135 Processed 05/11/2023 S12975109 Ms. ANITA KUMARI INDIAN BANK(607105)
SubTotal 135 135
12 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z041120231328731 04/11/2023 DASHMI DEVI 3401001WL078683 DASHMI DEVI 00197 BKID0JHARGB 189 189 Processed 05/11/2023 S12975109 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24Z041120231328714 04/11/2023 BODHNATH BEDIA 3401001WL078682 BODHNATH BEDIA 00197 BKID0JHARGB 189 189 Processed 05/11/2023 S12975109 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
14 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG24Z041120231328720 04/11/2023 BIRBAL BEDIYA 3401001WL078682 BIRBAL BEDIYA 00197 BKID0JHARGB 189 189 Processed 05/11/2023 S12975109 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-003/315
(SURSU) 		3401001000NRG24Z041120231328736 04/11/2023 BISTU BEDIA 3401001WL078683 BISTU BEDIA 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. BISTU BEDIYA S/O BHADRU BEDIYA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z041120231329071 04/11/2023 BISHOKI DEVI 3401001WL078726 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 05/11/2023 S12975109 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/89
(SURSU) 		3401001000NRG24Z041120231329072 04/11/2023 TIKARAM MUNDA 3401001WL078726 TIKARAM MUNDA 00197 BKID0JHARGB 189 189 Processed 05/11/2023 S12975109 Mr. TIKARAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
18 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24Z041120231328716 04/11/2023 SONI DEVI 3401001WL078682 SONI DEVI 00415 SBIN0016003 189 189 Processed 05/11/2023 S12975109 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
19 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24Z041120231328721 04/11/2023 HARADHAN BEDIYA 3401001WL078682 HARADHAN BEDIYA 00468 UBIN0530107 189 189 Processed 05/11/2023 S12975109 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 189 189
20 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z041120231329067 04/11/2023 CHAITI DEVI 3401001WL078726 CHAITI DEVI 00695 SBIN0RRVCGB 54 54 Processed 05/11/2023 S12975109 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24Z041120231329068 04/11/2023 LALITA KUMARI 3401001WL078726 LALITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24Z041120231328719 04/11/2023 LAKSHMI NARAYAN RAJWAR 3401001WL078682 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24Z041120231328735 04/11/2023 SURAJ BEDIYA 3401001WL078683 SURAJ BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24Z041120231329070 04/11/2023 HARIPODO BEDIA 3401001WL078726 HARIPODO BEDIA 00695 SBIN0RRVCGB 189 189 Processed 05/11/2023 S12975109 Mr. HARIPODO BEDIA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-003/514
(SURSU) 		3401001000NRG24Z041120231328738 04/11/2023 SHILA DEVI 3401001WL078683 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_041123APB_FTO_713989 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001022_041123APB_FTO_713989 BANK OF INDIA BKID0004941 GETULSUD 810
3 ANGARA JH3401001022_041123APB_FTO_713989 Central Bank Of India CBIN0281559 ANGARA 243
4 ANGARA JH3401001022_041123APB_FTO_713989 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
5 ANGARA JH3401001022_041123APB_FTO_713989 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1107
6 ANGARA JH3401001022_041123APB_FTO_713989 State Bank of India SBIN0016003 TATI SILWAY 189
7 ANGARA JH3401001022_041123APB_FTO_713989 Union Bank of India UBIN0530107 MURI SSI 189
8 ANGARA JH3401001022_041123APB_FTO_713989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 810

Download In Excel