Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_181123APB_FTO_755918
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-01-001-022-002/278
(SURSU) 		3401001000NRG24Z181120231388436 18/11/2023 MONI DEVI 3401001WL082605 MONI DEVI 00048 BKID0004941 189 189 Processed 19/11/2023 S22156356 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z181120231392276 18/11/2023 SHANKAR BEDIYA 3401001WL082905 SHANKAR BEDIYA 00048 BKID0004941 27 27 Processed 19/11/2023 S22156356 Mr. SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
3 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z181120231388437 18/11/2023 PARSHURAM BEDIYA 3401001WL082605 PARSHURAM BEDIYA 00048 BKID0004941 189 189 Processed 19/11/2023 S22156356 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 405 405
4 ANGARA JH-01-001-022-003/119
(SURSU) 		3401001000NRG24Z181120231388445 18/11/2023 KUNTI DEVI 3401001WL082606 KUNTI DEVI 00089 CBIN0281559 189 189 Processed 19/11/2023 S22156356 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-003/358
(SURSU) 		3401001000NRG24Z181120231388440 18/11/2023 MALTI DEVI 3401001WL082605 MALTI DEVI 00089 CBIN0281559 27 27 Processed 19/11/2023 S22156356 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
6 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z181120231388435 18/11/2023 DASHMI DEVI 3401001WL082605 DASHMI DEVI 00197 BKID0JHARGB 189 189 Processed 19/11/2023 S22156356 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24Z181120231392271 18/11/2023 BODHNATH BEDIA 3401001WL082905 BODHNATH BEDIA 00197 BKID0JHARGB 189 189 Processed 19/11/2023 S22156356 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
8 ANGARA JH-01-001-022-003/315
(SURSU) 		3401001000NRG24Z181120231388439 18/11/2023 BISTU BEDIA 3401001WL082605 BISTU BEDIA 00197 BKID0JHARGB 27 27 Processed 19/11/2023 S22156356 Mr. BISTU BEDIYA S/O BHADRU BEDIYA . VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z181120231388441 18/11/2023 BISHOKI DEVI 3401001WL082605 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 19/11/2023 S22156356 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-003/89
(SURSU) 		3401001000NRG24Z181120231388443 18/11/2023 TIKARAM MUNDA 3401001WL082605 TIKARAM MUNDA 00197 BKID0JHARGB 189 189 Processed 19/11/2023 S22156356 Mr. TIKARAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
11 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24Z181120231392272 18/11/2023 SONI DEVI 3401001WL082905 SONI DEVI 00415 SBIN0016003 189 189 Processed 19/11/2023 S22156356 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
12 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24Z181120231388438 18/11/2023 SURAJ BEDIYA 3401001WL082605 SURAJ BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-003/514
(SURSU) 		3401001000NRG24Z181120231388442 18/11/2023 SHILA DEVI 3401001WL082605 SHILA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22156356 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_181123APB_FTO_755918 BANK OF INDIA BKID0004941 GETULSUD 405
2 ANGARA JH3401001022_181123APB_FTO_755918 Central Bank Of India CBIN0281559 ANGARA 216
3 ANGARA JH3401001022_181123APB_FTO_755918 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 783
4 ANGARA JH3401001022_181123APB_FTO_755918 State Bank of India SBIN0016003 TATI SILWAY 189
5 ANGARA JH3401001022_181123APB_FTO_755918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

Download In Excel