Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_010723APB_FTO_298873
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-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z010720230577433 01/07/2023 LAKHINDRA MUNDA 3401001WL031457 LAKHINDRA MUNDA 00045 BARB0VJTATI 297 297 Processed 02/07/2023 S26375310 LAKHINDRA MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z010720230577266 01/07/2023 BISHNU MUNDA 3401001WL031453 BISHNU MUNDA 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 Mr. BISHNU CHARAN MUNDA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24Z010720230577270 01/07/2023 MANGALA KUMARI 3401001WL031453 MANGALA KUMARI 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 MS MANGALA KUMARI STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z010720230577276 01/07/2023 RAJ KUMAR BHOGTA 3401001WL031453 RAJ KUMAR BHOGTA 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 RAJ KUMAR BHOGTA BANK OF BARODA(606985)
5 ANGARA JH-01-001-003-004/90
(BARWADAG) 		3401001000NRG24Z010720230577442 01/07/2023 DIVYA DEVI 3401001WL031457 DIVYA DEVI 00045 BARB0VJTATI 270 270 Processed 02/07/2023 S26375310 DIVYA MUNDA D/O ARJUN SINGH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z010720230577280 01/07/2023 JAI SINGH MUNDA 3401001WL031453 JAI SINGH MUNDA 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 JAI SINGH MUNDA BANK OF BARODA(606985)
7 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z010720230577281 01/07/2023 SABNI KUMARI 3401001WL031453 SABNI KUMARI 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 Mrs. SABNI DEVI INDIAN BANK(607105)
8 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z010720230577283 01/07/2023 UPENDRA MUNDA 3401001WL031453 UPENDRA MUNDA 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-003-004/95
(BARWADAG) 		3401001000NRG24Z010720230577443 01/07/2023 SUKHWA MUNDA 3401001WL031457 SUKHWA MUNDA 00045 BARB0VJTATI 270 270 Processed 02/07/2023 S26375310 SUKHWA MUNDA BANK OF BARODA(606985)
10 ANGARA JH-01-001-003-005/125
(BARWADAG) 		3401001000NRG24Z010720230577461 01/07/2023 FULMANI DEVI 3401001WL031459 FULMANI DEVI 00045 BARB0VJTATI 270 270 Processed 02/07/2023 S26375310 Fulmani Devi BANK OF BARODA(606985)
11 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z010720230577288 01/07/2023 BHAGWATI DEVI 3401001WL031453 BHAGWATI DEVI 00045 BARB0VJTATI 216 216 Processed 02/07/2023 S26375310 BHAGWATI DEVI BANK OF BARODA(606985)
SubTotal 2619 2619
12 ANGARA JH-01-001-003-004/85
(BARWADAG) 		3401001000NRG24Z010720230577439 01/07/2023 ANAND MUNDA 3401001WL031457 ANAND MUNDA 00048 BKID0004992 270 270 Processed 02/07/2023 S26375310 ANAND MUNDA BANK OF INDIA(508505)
SubTotal 270 270
13 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z010720230577436 01/07/2023 JANAK MUNDA 3401001WL031457 JANAK MUNDA 00089 CBIN0281559 270 270 Processed 02/07/2023 S26375310 JANAK MUNDA BANK OF BARODA(606985)
14 ANGARA JH-01-001-003-004/335
(BARWADAG) 		3401001000NRG24Z010720230577269 01/07/2023 MAHESH MUNDA 3401001WL031453 MAHESH MUNDA 00089 CBIN0281559 216 216 Processed 02/07/2023 S26375310 Master MAHESH MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-003-004/89
(BARWADAG) 		3401001000NRG24Z010720230577277 01/07/2023 KUNJAL MUNDA 3401001WL031453 KUNJAL MUNDA 00089 CBIN0281559 216 216 Processed 02/07/2023 S26375310 Mr. KUNJAL MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-003-004/93
(BARWADAG) 		3401001000NRG24Z010720230577278 01/07/2023 GURUWARI DEVI 3401001WL031453 GURUWARI DEVI 00089 CBIN0281559 216 216 Processed 02/07/2023 S26375310 Mrs. GURUWARI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-003-005/26
(BARWADAG) 		3401001000NRG24Z010720230577467 01/07/2023 JIYA LAL BEDIA 3401001WL031459 JIYA LAL BEDIA 00089 CBIN0281559 270 270 Processed 02/07/2023 S26375310 Mr. JIYA LAL BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
18 ANGARA JH-01-001-003-004/101-A
(BARWADAG) 		3401001000NRG24Z010720230577268 01/07/2023 UPENDERA MUNDA 3401001WL031453 UPENDERA MUNDA 00177 IOBA0003382 216 216 Processed 02/07/2023 S26375310 UPENDRA MUNDA INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-003-005/294
(BARWADAG) 		3401001000NRG24Z010720230577469 01/07/2023 HIRALAL BEDIYA 3401001WL031459 HIRALAL BEDIYA 00177 IOBA0003382 270 270 Processed 02/07/2023 S26375310 HIRALAL BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
20 ANGARA JH-01-001-003-001/29
(BARWADAG) 		3401001000NRG24Z010720230577434 01/07/2023 SUNITA DEVI 3401001WL031457 SUNITA DEVI 00197 BKID0JHARGB 297 297 Processed 02/07/2023 S26375310 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-003-004/103
(BARWADAG) 		3401001000NRG24Z010720230577438 01/07/2023 SAMAL SINGH MUNDA 3401001WL031457 SAMAL SINGH MUNDA 00197 BKID0JHARGB 270 270 Processed 02/07/2023 S26375310 Mr. SAMAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-003-004/82
(BARWADAG) 		3401001000NRG24Z010720230577274 01/07/2023 CHEDIYA BHOGTA 3401001WL031453 CHEDIYA BHOGTA 00197 BKID0JHARGB 216 216 Processed 02/07/2023 S26375310 Mr. CHEDIA BHOGTA BHOGTA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-003-005/132
(BARWADAG) 		3401001000NRG24Z010720230577284 01/07/2023 JHUNIYA DEVI 3401001WL031453 JHUNIYA DEVI 00197 BKID0JHARGB 216 216 Processed 02/07/2023 S26375310 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z010720230577287 01/07/2023 RAJESH BHOGTA 3401001WL031453 RAJESH BHOGTA 00197 BKID0JHARGB 216 216 Processed 02/07/2023 S26375310 Mr. RAJESH BHOGTA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z010720230577446 01/07/2023 KHEMA DEVI 3401001WL031457 KHEMA DEVI 00197 BKID0JHARGB 270 270 Processed 02/07/2023 S26375310 Mrs. KHEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
26 ANGARA JH-01-001-003-005/221
(BARWADAG) 		3401001000NRG24Z010720230577466 01/07/2023 RAJKISHOR BHOGTA 3401001WL031459 RAJKISHOR BHOGTA 00354 PUNB0795000 270 270 Processed 02/07/2023 S26375310 Mr. RAJ KISHOR BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
27 ANGARA JH-01-001-003-001/31
(BARWADAG) 		3401001000NRG24Z010720230577435 01/07/2023 Sugamani Devi 3401001WL031457 Sugamani Devi 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. SUGAMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-003-001/9
(BARWADAG) 		3401001000NRG24Z010720230577437 01/07/2023 ETWARI DEVI 3401001WL031457 ETWARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-003-004/101
(BARWADAG) 		3401001000NRG24Z010720230577267 01/07/2023 RAJABALA DEVI 3401001WL031453 RAJABALA DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. RAJBALA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z010720230577271 01/07/2023 SALO DEVI 3401001WL031453 SALO DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z010720230577273 01/07/2023 BUDAHNI DEVI 3401001WL031453 BUDAHNI DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. BUDAHNI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-003-004/71
(BARWADAG) 		3401001000NRG24Z010720230577272 01/07/2023 BUDHWA BHOGTA 3401001WL031453 BUDHWA BHOGTA 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mr. BUDHWA BHOGTA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-003-004/87
(BARWADAG) 		3401001000NRG24Z010720230577440 01/07/2023 DHANANJAY MUNDA 3401001WL031457 DHANANJAY MUNDA 00695 SBIN0RRVCGB 297 297 Processed 02/07/2023 S26375310 Mr. DHANANJAY MUNDA S/O LT. DOMAN MUNDA VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-003-004/94
(BARWADAG) 		3401001000NRG24Z010720230577282 01/07/2023 SAGRI DEVI 3401001WL031453 SAGRI DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. SAGRI DEVI W/O FULENDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-003-004/95
(BARWADAG) 		3401001000NRG24Z010720230577444 01/07/2023 CHAMPAMANI DEVI 3401001WL031457 CHAMPAMANI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. CHAMPAMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-003-005/11
(BARWADAG) 		3401001000NRG24Z010720230577460 01/07/2023 JHUTHANI DEVI 3401001WL031459 JHUTHANI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. JHUTHANI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z010720230577285 01/07/2023 MADAN RAJWAR 3401001WL031453 MADAN RAJWAR 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mr. MADAN RAJWAR S/O CHHUTU RAJWAR . VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-003-005/156
(BARWADAG) 		3401001000NRG24Z010720230577286 01/07/2023 PANKHI DEVI 3401001WL031453 PANKHI DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. PANKHI DEVI VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-003-005/182
(BARWADAG) 		3401001000NRG24Z010720230577462 01/07/2023 REKHA DEVI 3401001WL031459 REKHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-003-005/184
(BARWADAG) 		3401001000NRG24Z010720230577289 01/07/2023 LAKSHMI DEVI 3401001WL031453 LAKSHMI DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/07/2023 S26375310 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z010720230577463 01/07/2023 MAHABIR MANDAL 3401001WL031459 MAHABIR MANDAL 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mr. MAHABIR MANDAL VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-003-005/189
(BARWADAG) 		3401001000NRG24Z010720230577464 01/07/2023 SAVITRI DEVI 3401001WL031459 SAVITRI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-003-005/198
(BARWADAG) 		3401001000NRG24Z010720230577445 01/07/2023 SATRUDHAN MANDAL 3401001WL031457 SATRUDHAN MANDAL 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mr. SHATRUDHAN MANDAL CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-003-005/220
(BARWADAG) 		3401001000NRG24Z010720230577465 01/07/2023 UMASHANKAR BEDIA 3401001WL031459 UMASHANKAR BEDIA 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Master UMA SANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-003-005/282
(BARWADAG) 		3401001000NRG24Z010720230577468 01/07/2023 LAKHAN BHOGTA 3401001WL031459 LAKHAN BHOGTA 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mr. LAKHAN BHOGTA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-013-005/243
(JONHA) 		3401001000NRG24Z010720230577470 01/07/2023 CHAITI DEVI 3401001WL031459 CHAITI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375310 Mrs. CHAITI DEVI W/O SUKHNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4995 4995
Total 11313 11313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_010723APB_FTO_298873 Bank of Baroda BARB0VJTATI TATISILVE 2619
2 ANGARA JH3401001003_010723APB_FTO_298873 BANK OF INDIA BKID0004992 ASHOK NAGAR 270
3 ANGARA JH3401001003_010723APB_FTO_298873 Central Bank Of India CBIN0281559 ANGARA 1188
4 ANGARA JH3401001003_010723APB_FTO_298873 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
5 ANGARA JH3401001003_010723APB_FTO_298873 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1485
6 ANGARA JH3401001003_010723APB_FTO_298873 Punjab National Bank PUNB0795000 Silwai 270
7 ANGARA JH3401001003_010723APB_FTO_298873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4995

Download In Excel