Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_010324APB_FTO_972381
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-01-001-019-002/345
(SALHAN) 		3401001000NRG24Z010320241751737 01/03/2024 BIRENDRA CHOUDHARY 3401001WL108965 BIRENDRA CHOUDHARY 00045 BARB0VJTATI 324 324 Processed 02/03/2024 S41408143 BIRENDRA CHOUDHARY BANK OF BARODA(606985)
SubTotal 324 324
2 ANGARA JH-01-001-019-001/196
(SALHAN) 		3401001000NRG24Z010320241751212 01/03/2024 LALKI DEVI 3401001WL108929 LALKI DEVI 00089 CBIN0281559 54 54 Processed 02/03/2024 S41408143 Mrs. LALKI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-001/224
(SALHAN) 		3401001000NRG24Z010320241751213 01/03/2024 MOHARBALA DEVI 3401001WL108929 MOHARBALA DEVI 00089 CBIN0281559 27 27 Processed 02/03/2024 S41408143 NEHARBALA KUMARI D O LAHRU MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-019-001/226
(SALHAN) 		3401001000NRG24Z010320241751214 01/03/2024 CHAMNI DEVI 3401001WL108929 CHAMNI DEVI 00089 CBIN0281559 54 54 Processed 02/03/2024 S41408143 CHAMNI DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-019-002/113
(SALHAN) 		3401001000NRG24Z010320241751732 01/03/2024 FEKNA PAHAN 3401001WL108965 FEKNA PAHAN 00089 CBIN0281559 324 324 Processed 02/03/2024 S41408143 Mr. FEKNA PAHAN CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/180
(SALHAN) 		3401001000NRG24Z010320241751237 01/03/2024 BUDHNI DEVI 3401001WL108932 BUDHNI DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-002/255
(SALHAN) 		3401001000NRG24Z010320241751734 01/03/2024 LAGAN DEVI 3401001WL108965 LAGAN DEVI 00089 CBIN0281559 324 324 Processed 02/03/2024 S41408143 Miss. Lagan Devi CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-002/349
(SALHAN) 		3401001000NRG24Z010320241751738 01/03/2024 SUNITA KUMARI 3401001WL108965 SUNITA KUMARI 00089 CBIN0281559 324 324 Processed 02/03/2024 S41408143 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-019-002/350
(SALHAN) 		3401001000NRG24Z010320241751739 01/03/2024 MAMTA DEVI 3401001WL108965 MAMTA DEVI 00089 CBIN0281559 324 324 Processed 02/03/2024 S41408143 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-019-002/71
(SALHAN) 		3401001000NRG24Z010320241751240 01/03/2024 JAGNU MAHTO 3401001WL108932 JAGNU MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. JAGNU MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z010320241751220 01/03/2024 KAJAL DEVI 3401001WL108931 KAJAL DEVI 00089 CBIN0281559 27 27 Processed 02/03/2024 S41408143 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
12 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z010320241751215 01/03/2024 MANJU DEVI 3401001WL108929 MANJU DEVI 00177 IOBA0003382 54 54 Processed 02/03/2024 S41408143 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-001/485
(SALHAN) 		3401001000NRG24Z010320241751731 01/03/2024 RAWANI DEVI 3401001WL108965 RAWANI DEVI 00177 IOBA0003382 27 27 Processed 02/03/2024 S41408143 RAWANI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-002/175
(SALHAN) 		3401001000NRG24Z010320241751733 01/03/2024 RAMAPAD CHOUDHARI 3401001WL108965 RAMAPAD CHOUDHARI 00177 IOBA0003382 324 324 Processed 02/03/2024 S41408143 RAMAPAD CHOUDHARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-019-002/329
(SALHAN) 		3401001000NRG24Z010320241751238 01/03/2024 SHAKO DEVI 3401001WL108932 SHAKO DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 Mrs. SHAKO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-019-002/341
(SALHAN) 		3401001000NRG24Z010320241751735 01/03/2024 MULO DEVI 3401001WL108965 MULO DEVI 00177 IOBA0003382 324 324 Processed 02/03/2024 S41408143 Mrs. MULO DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-019-002/343
(SALHAN) 		3401001000NRG24Z010320241751736 01/03/2024 KRISHNA MAHTO 3401001WL108965 KRISHNA MAHTO 00177 IOBA0003382 324 324 Processed 02/03/2024 S41408143 KRISHNA MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-019-002/351
(SALHAN) 		3401001000NRG24Z010320241751740 01/03/2024 RATHO DEVI 3401001WL108965 RATHO DEVI 00177 IOBA0003382 324 324 Processed 02/03/2024 S41408143 RATHO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-019-002/453
(SALHAN) 		3401001000NRG24Z010320241751239 01/03/2024 GUDIYA DEVI 3401001WL108932 GUDIYA DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 GUDIYA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-019-002/84
(SALHAN) 		3401001000NRG24Z010320241751241 01/03/2024 PINKI DEVI 3401001WL108932 PINKI DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 PINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1863 1863
21 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z010320241751221 01/03/2024 RATILAL MAHTO 3401001WL108931 RATILAL MAHTO 00415 SBIN0016003 27 27 Processed 02/03/2024 S41408143 RATI LAL MAHTO UCO BANK(607066)
SubTotal 27 27
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_010324APB_FTO_972381 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001019_010324APB_FTO_972381 Central Bank Of India CBIN0281559 ANGARA 1782
3 ANGARA JH3401001019_010324APB_FTO_972381 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1863
4 ANGARA JH3401001019_010324APB_FTO_972381 State Bank of India SBIN0016003 TATI SILWAY 27

Download In Excel