Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_040523APB_FTO_87762
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-01-001-006-001/198
(CHATRA) 		3401001000NRG24040520230141025 04/05/2023 SUMAN KUMARI 3401001WL007469 SUMAN KUMARI 00045 BARB0VJTATI 1368 1368 Processed 17/05/2023 1631897261 Suman Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-006-002/920
(CHATRA) 		3401001000NRG24040520230141068 04/05/2023 REKHA KUMARI 3401001WL007470 REKHA KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631897272 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-006-001/146
(CHATRA) 		3401001000NRG24040520230141016 04/05/2023 BASANTI DEVI 3401001WL007469 BASANTI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897269 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24040520230141018 04/05/2023 MANI MUNDA 3401001WL007469 MANI MUNDA 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897250 Mr. MANI MUNDA MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-006-001/156
(CHATRA) 		3401001000NRG24040520230141017 04/05/2023 SUGIYA DEVI 3401001WL007469 SUGIYA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897251 SUGIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/158
(CHATRA) 		3401001000NRG24040520230141019 04/05/2023 ASHA DEVI 3401001WL007469 ASHA DEVI 00048 BKID0004957 228 228 Processed 17/05/2023 1631897252 ASHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/174
(CHATRA) 		3401001000NRG24040520230141021 04/05/2023 BACHAN DEVI 3401001WL007469 BACHAN DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897266 BACHAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24040520230141024 04/05/2023 Tunu Lohra 3401001WL007469 Tunu Lohra 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897254 TUNU LOHRA BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-001/48
(CHATRA) 		3401001000NRG24040520230141028 04/05/2023 BITAN DEVI 3401001WL007469 BITAN DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897268 BITAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-001/57
(CHATRA) 		3401001000NRG24040520230141029 04/05/2023 RADHIKA DEVI 3401001WL007469 RADHIKA DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631897278 RADHIKA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24040520230141031 04/05/2023 AGUSTIN TUTI 3401001WL007469 AGUSTIN TUTI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897253 Mr. AGUSTIN TUTI TUTI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-006-001/70
(CHATRA) 		3401001000NRG24040520230141032 04/05/2023 Ashrita Tuti 3401001WL007469 Ashrita Tuti 00048 BKID0004957 684 684 Processed 17/05/2023 1631897271 Miss. ASRITA TUTI TUTI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24040520230141034 04/05/2023 TERESA TIRKEY 3401001WL007469 TERESA TIRKEY 00048 BKID0004957 1140 1140 Processed 17/05/2023 1631897255 TERESA TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-006-001/81
(CHATRA) 		3401001000NRG24040520230141035 04/05/2023 JAWANTI TIRKEY 3401001WL007469 JAWANTI TIRKEY 00048 BKID0004957 912 912 Processed 17/05/2023 1631897265 JAWANTI TIRKEY BANK OF INDIA(508505)
15 ANGARA JH-01-001-006-001/88
(CHATRA) 		3401001000NRG24040520230141036 04/05/2023 BIMLA DEVI 3401001WL007469 BIMLA DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1631897263 BIMLA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-006-002/101
(CHATRA) 		3401001000NRG24040520230141064 04/05/2023 Kanti kujur 3401001WL007470 Kanti kujur 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897249 KANTI KUJUR BANK OF INDIA(508505)
17 ANGARA JH-01-001-006-002/143
(CHATRA) 		3401001000NRG24040520230141065 04/05/2023 BASUDEO MAHLI 3401001WL007470 BASUDEO MAHLI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897247 BASUDEV MAHLI ICICI BANK LTD(508534)
18 ANGARA JH-01-001-006-002/332
(CHATRA) 		3401001000NRG24040520230141038 04/05/2023 RAYMANI DEVI 3401001WL007469 RAYMANI DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897270 RAYMANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-006-002/496
(CHATRA) 		3401001000NRG24040520230141084 04/05/2023 AKASH MAHTO 3401001WL007472 AKASH MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897256 AKASH MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-006-002/496
(CHATRA) 		3401001000NRG24040520230141085 04/05/2023 PARMILA DEVI 3401001WL007472 PARMILA DEVI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897267 PARMILA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-006-002/902
(CHATRA) 		3401001000NRG24040520230141067 04/05/2023 RAGHUNATH MAHLI 3401001WL007470 RAGHUNATH MAHLI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897248 RAGHUNATH MAHLI BANK OF BARODA(606985)
22 ANGARA JH-01-001-006-002/920
(CHATRA) 		3401001000NRG24040520230141069 04/05/2023 FULLCHAND MAHTO 3401001WL007470 FULLCHAND MAHTO 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897264 FULLCHAND MAHTO BANK OF INDIA(508505)
23 ANGARA JH-01-001-006-002/97
(CHATRA) 		3401001000NRG24040520230141070 04/05/2023 DASMI KUMARI 3401001WL007470 DASMI KUMARI 00048 BKID0004957 1368 1368 Processed 17/05/2023 1631897257 DASMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 24852 24852
24 ANGARA JH-01-001-006-001/8
(CHATRA) 		3401001000NRG24040520230141033 04/05/2023 ARUN TIRKEY 3401001WL007469 ARUN TIRKEY 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1631897279 Mr. ARUN TIRKEY CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-006-002/196
(CHATRA) 		3401001000NRG24040520230141082 04/05/2023 SARSWATI DEVI 3401001WL007472 SARSWATI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631897277 Mrs. SARSWATI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-006-002/349
(CHATRA) 		3401001000NRG24040520230141039 04/05/2023 Dubhan Devi 3401001WL007469 Dubhan Devi 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631897245 Mrs. DUBHAN DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-006-002/656
(CHATRA) 		3401001000NRG24040520230141066 04/05/2023 VIDYA KUMARI 3401001WL007470 VIDYA KUMARI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631897276 Mrs. VIDYA KUMARI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-006-002/683
(CHATRA) 		3401001000NRG24040520230141141 04/05/2023 ANJEET KUMAR MAHTO 3401001WL007475 ANJEET KUMAR MAHTO 00089 CBIN0281559 912 912 Processed 17/05/2023 1631897274 Mr. ANJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
29 ANGARA JH-01-001-006-001/201
(CHATRA) 		3401001000NRG24040520230141026 04/05/2023 RASHMI KUJUR 3401001WL007469 RASHMI KUJUR 00176 IDIB000C558 1368 1368 Processed 17/05/2023 1631897260 Mrs. RESHMI KUJUR INDIAN BANK(607105)
SubTotal 1368 1368
30 ANGARA JH-01-001-006-001/159
(CHATRA) 		3401001000NRG24040520230141020 04/05/2023 JHAMAL LOHRA 3401001WL007469 JHAMAL LOHRA 00176 IDIB000T527 912 912 Processed 17/05/2023 1631897259 Mr. JHAMAL LOHRA INDIAN BANK(607105)
31 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24040520230141030 04/05/2023 KARMA KUJUR 3401001WL007469 KARMA KUJUR 00176 IDIB000T527 912 912 Processed 17/05/2023 1631897258 Mr. KARMA KUJUR INDIAN BANK(607105)
32 ANGARA JH-01-001-006-002/196
(CHATRA) 		3401001000NRG24040520230141083 04/05/2023 FALINDRA MAHTO 3401001WL007472 FALINDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631897244 Mr. FALINDRA MAHTO INDIAN BANK(607105)
33 ANGARA JH-01-001-006-002/564
(CHATRA) 		3401001000NRG24040520230141140 04/05/2023 RAJENDRA MAHTO 3401001WL007475 RAJENDRA MAHTO 00176 IDIB000T527 912 912 Processed 17/05/2023 1631897243 Mr. RAJENDRA MAHTO INDIAN BANK(607105)
34 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24040520230141086 04/05/2023 FULO DEVI 3401001WL007472 FULO DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1631897262 Mrs. FULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
35 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24040520230141023 04/05/2023 Anjali Devi 3401001WL007469 Anjali Devi 00177 IOBA0003382 684 684 Processed 17/05/2023 1631897273 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 684 684
36 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24040520230141027 04/05/2023 ANIMA TIGGA 3401001WL007469 ANIMA TIGGA 00415 SBIN0000212 1368 1368 Processed 17/05/2023 1631897246 ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
37 ANGARA JH-01-001-006-002/922
(CHATRA) 		3401001000NRG24040520230141087 04/05/2023 PRADEEP MAHTO 3401001WL007472 PRADEEP MAHTO 00415 SBIN0004579 1368 1368 Processed 17/05/2023 1631897275 PRADEEP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 44004 44004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_040523APB_FTO_87762 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001006_040523APB_FTO_87762 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ANGARA JH3401001006_040523APB_FTO_87762 BANK OF INDIA BKID0004957 TATISILWAI 24852
4 ANGARA JH3401001006_040523APB_FTO_87762 Central Bank Of India CBIN0281559 ANGARA 6156
5 ANGARA JH3401001006_040523APB_FTO_87762 Indian Bank IDIB000C558 CHATRA 1368
6 ANGARA JH3401001006_040523APB_FTO_87762 Indian Bank IDIB000T527 Tattisilwai 5472
7 ANGARA JH3401001006_040523APB_FTO_87762 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
8 ANGARA JH3401001006_040523APB_FTO_87762 State Bank of India SBIN0000212 DORANDA 1368
9 ANGARA JH3401001006_040523APB_FTO_87762 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368

Download In Excel