Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:27:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_110923APB_FTO_536548

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-01-001-002-001/418 (ANGARA)

3401001000NRG24Z110920231048192

11/09/2023

SHANKAR KUMAR MAHTO

3401001WL061118

SHANKAR KUMAR MAHTO

00048

BKID0004957

54

54

Processed

12/09/2023

S74164323

SHANKAR KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

54

54

2

ANGARA

JH-01-001-002-001/207 (ANGARA)

3401001000NRG24Z110920231048167

11/09/2023

MALTI DEVI

3401001WL061116

MALTI DEVI

00089

CBIN0281559

27

27

Processed

12/09/2023

S74164323

MALTI DEVI

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-002-001/393 (ANGARA)

3401001000NRG24Z110920231048180

11/09/2023

BABULAL MAHTO

3401001WL061117

BABULAL MAHTO

00089

CBIN0281559

162

162

Processed

12/09/2023

S74164323

Mr. BABULAL MAHTO

CENTRAL BANK OF INDIA(607115)

4

ANGARA

JH-01-001-002-001/423 (ANGARA)

3401001000NRG24Z110920231048181

11/09/2023

LOHAR SINGH MUNDA

3401001WL061117

LOHAR SINGH MUNDA

00089

CBIN0281559

27

27

Processed

12/09/2023

S74164323

Mr. LOHAR SINGH MUNDA

CENTRAL BANK OF INDIA(607115)

5

ANGARA

JH-01-001-002-001/455 (ANGARA)

3401001000NRG24Z110920231048193

11/09/2023

KANDRU MUNDA

3401001WL061118

KANDRU MUNDA

00089

CBIN0281559

108

108

Processed

12/09/2023

S74164323

Mr. KANDRU MUNDA

CENTRAL BANK OF INDIA(607115)

6

ANGARA

JH-01-001-002-001/488 (ANGARA)

3401001000NRG24Z110920231048168

11/09/2023

SONU KUMAR

3401001WL061116

SONU KUMAR

00089

CBIN0281559

54

54

Processed

12/09/2023

S74164323

Master SUNU KUMAR

CENTRAL BANK OF INDIA(607115)

7

ANGARA

JH-01-001-002-001/54 (ANGARA)

3401001000NRG24Z110920231048185

11/09/2023

TIWARI BHOGTA

3401001WL061117

TIWARI BHOGTA

00089

CBIN0281559

27

27

Processed

12/09/2023

S74164323

TIWARI BHOGTA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

8

ANGARA

JH-01-001-002-002/83 (ANGARA)

3401001000NRG24Z110920231048169

11/09/2023

Manisha Devi

3401001WL061116

Manisha Devi

00089

CBIN0281559

54

54

Processed

12/09/2023

S74164323

MANISHA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

ANGARA

JH-01-001-002-003/14 (ANGARA)

3401001000NRG24Z110920231048171

11/09/2023

Tila Devi

3401001WL061116

Tila Devi

00089

CBIN0281559

162

162

Processed

12/09/2023

S74164323

Mrs. TILA DEVI

CENTRAL BANK OF INDIA(607115)

10

ANGARA

JH-01-001-002-003/238 (ANGARA)

3401001000NRG24Z110920231048194

11/09/2023

RITA DEVI

3401001WL061118

RITA DEVI

00089

CBIN0281559

27

27

Processed

12/09/2023

S74164323

Mrs. RITA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

648

648

11

ANGARA

JH-01-001-002-001/1041 (ANGARA)

3401001000NRG24Z110920231048166

11/09/2023

CHANDA DEVI

3401001WL061116

CHANDA DEVI

00177

IOBA0003382

162

162

Processed

12/09/2023

S74164323

CHANDA DEVI

INDIAN OVERSEAS BANK(508541)

12

ANGARA

JH-01-001-002-001/463 (ANGARA)

3401001000NRG24Z110920231048183

11/09/2023

LAKSHU MUNDA

3401001WL061117

LAKSHU MUNDA

00177

IOBA0003382

54

54

Processed

12/09/2023

S74164323

Mr. LAKSHU MUNDA

CENTRAL BANK OF INDIA(607115)

13

ANGARA

JH-01-001-002-001/483 (ANGARA)

3401001000NRG24Z110920231048184

11/09/2023

JALESHWARI DEVI

3401001WL061117

JALESHWARI DEVI

00177

IOBA0003382

162

162

Processed

12/09/2023

S74164323

Mr. SHIKARI MUNDA

CENTRAL BANK OF INDIA(607115)

14

ANGARA

JH-01-001-002-001/631 (ANGARA)

3401001000NRG24Z110920231048186

11/09/2023

BINESHWARI KUMARI

3401001WL061117

BINESHWARI KUMARI

00177

IOBA0003382

162

162

Processed

12/09/2023

S74164323

BINESHWARI KUMARI

INDIAN OVERSEAS BANK(508541)

15

ANGARA

JH-01-001-002-003/14 (ANGARA)

3401001000NRG24Z110920231048170

11/09/2023

RANJIT MUNDA

3401001WL061116

RANJIT MUNDA

00177

IOBA0003382

162

162

Processed

12/09/2023

S74164323

RANJIT MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

702

702

16

ANGARA

JH-01-001-002-001/447 (ANGARA)

3401001000NRG24Z110920231048182

11/09/2023

LAKHICHARAN MUNDA

3401001WL061117

LAKHICHARAN MUNDA

00415

SBIN0016003

27

27

Processed

12/09/2023

S74164323

MR LAKHICHARN MUNDA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

1431

1431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_110923APB_FTO_536548	BANK OF INDIA	BKID0004957	TATISILWAI	54
2	ANGARA	JH3401001002_110923APB_FTO_536548	Central Bank Of India	CBIN0281559	ANGARA	648
3	ANGARA	JH3401001002_110923APB_FTO_536548	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	702
4	ANGARA	JH3401001002_110923APB_FTO_536548	State Bank of India	SBIN0016003	TATI SILWAY	27

Download In Excel