Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:42:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_010823APB_FTO_398208
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-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24310720230807391 01/08/2023 SANGEETA DEVI 3401001WL045006 SANGEETA DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5774612203 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24010820230819566 01/08/2023 KARMI DEVI 3401001WL045879 KARMI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774612201 KARMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24010820230819564 01/08/2023 FAGUWA MAHTO 3401001WL045879 FAGUWA MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774612198 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24010820230819565 01/08/2023 KARMU MAHTO 3401001WL045879 KARMU MAHTO 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774612197 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24310720230807393 01/08/2023 SANITA DEVI 3401001WL045006 SANITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774612200 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
6 ANGARA JH-01-001-005-002/555
(BONGAIBEDA) 		3401001000NRG24310720230807392 01/08/2023 MAHENDRA MAHTO 3401001WL045006 MAHENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5774612202 Mr. MAHENDRA MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
7 ANGARA JH-01-001-005-002/547
(BONGAIBEDA) 		3401001000NRG24310720230807390 01/08/2023 RAJENDRA MAHTO 3401001WL045006 RAJENDRA MAHTO 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5774612199 RAJENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_010823APB_FTO_398208 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001005_010823APB_FTO_398208 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001005_010823APB_FTO_398208 Central Bank Of India CBIN0281559 ANGARA 4104
4 ANGARA JH3401001005_010823APB_FTO_398208 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001005_010823APB_FTO_398208 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel