Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_260723FTO_381133
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-01-001-004-002/152
(BISA) 		3401001000NRG24260720230776828 26/07/2023 MILUA MAHTO 3401001WL043303 MILUA MAHTO 00048 BKID0004941 912 912 Processed 21/09/2023 5784904688 MILUA MAHTO ()
2 ANGARA JH-01-001-016-001/9
(NAWAGARH) 		3401001000NRG24260720230776668 26/07/2023 MAHABALI LOHRA 3401001WL043292 MAHABALI LOHRA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904685 MAHABALI LOHRA ()
3 ANGARA JH-01-001-016-002/52
(NAWAGARH) 		3401001000NRG24260720230776803 26/07/2023 DINESH MUNDA 3401001WL043302 DINESH MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904682 DINESH MUNDA ()
4 ANGARA JH-01-001-016-003/161
(NAWAGARH) 		3401001000NRG24260720230776697 26/07/2023 Rijhu lohra 3401001WL043293 Rijhu lohra 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904689 Rijhu lohra ()
5 ANGARA JH-01-001-016-003/302
(NAWAGARH) 		3401001000NRG24260720230776783 26/07/2023 MOHABBAT BEDIA 3401001WL043301 MOHABBAT BEDIA 00048 BKID0004941 684 684 Processed 21/09/2023 5784904683 MOHABBAT BEDIA ()
6 ANGARA JH-01-001-016-005/148
(NAWAGARH) 		3401001000NRG24260720230776786 26/07/2023 SUJITA DEVI 3401001WL043301 SUJITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904680 SUJITA DEVI ()
7 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24260720230776787 26/07/2023 DHANI RAM MUNDA 3401001WL043301 DHANI RAM MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904681 DHANI RAM MUNDA ()
8 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24260720230776789 26/07/2023 HIRU KUMARI 3401001WL043301 HIRU KUMARI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904694 HIRU KUMARI ()
9 ANGARA JH-01-001-016-005/153
(NAWAGARH) 		3401001000NRG24260720230776788 26/07/2023 RAMESH MUNDA 3401001WL043301 RAMESH MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904684 RAMESH MUNDA ()
10 ANGARA JH-01-001-016-005/200-A
(NAWAGARH) 		3401001000NRG24260720230776834 26/07/2023 SATYAM SUDHA DEVI 3401001WL043303 SATYAM SUDHA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904692 SATYAM SUDHA DEVI ()
11 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24260720230776836 26/07/2023 RITA DEVI 3401001WL043303 RITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904691 RITA DEVI ()
12 ANGARA JH-01-001-016-005/222
(NAWAGARH) 		3401001000NRG24260720230776673 26/07/2023 SARITA DEVI 3401001WL043292 SARITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904686 SARITA DEVI ()
13 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24260720230776676 26/07/2023 KRISHNA MUNDA 3401001WL043292 KRISHNA MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904690 KRISHNA MUNDA ()
14 ANGARA JH-01-001-016-005/333
(NAWAGARH) 		3401001000NRG24260720230776677 26/07/2023 UGAN KUMARI 3401001WL043292 UGAN KUMARI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904693 UGAN KUMARI ()
15 ANGARA JH-01-001-016-005/335
(NAWAGARH) 		3401001000NRG24260720230776679 26/07/2023 DEEPAK MUNDA 3401001WL043292 DEEPAK MUNDA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784904687 DEEPAK MUNDA ()
SubTotal 19380 19380
16 ANGARA JH-01-001-016-005/201-A
(NAWAGARH) 		3401001000NRG24260720230776835 26/07/2023 MITHILESH MAHTO 3401001WL043303 MITHILESH MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784904695 MR MITHILESH MAHTO ()
SubTotal 1368 1368
17 ANGARA JH-01-001-016-005/334
(NAWAGARH) 		3401001000NRG24260720230776678 26/07/2023 RINA MUNDA 3401001WL043292 RINA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784904696 RINA MUNDA ()
SubTotal 1368 1368
Total 22116 22116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_260723FTO_381133 BANK OF INDIA BKID0004941 GETULSUD 19380
2 ANGARA JH3401001016_260723FTO_381133 State Bank of India SBIN0016003 TATI SILWAY 1368
3 ANGARA JH3401001016_260723FTO_381133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

Download In Excel