Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:25:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240823FTO_473493
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-01-001-005-002/288
(BONGAIBEDA) 		3401001000NRG24Z230820230941710 24/08/2023 SUKRA ORAON 3401001WL053821 SUKRA ORAON 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 SUKRA ORAON ()
2 ANGARA JH-01-001-005-002/704
(BONGAIBEDA) 		3401001000NRG24Z230820230941833 24/08/2023 SANDHYA KUMARI 3401001WL053829 SANDHYA KUMARI 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 SANDHYA KUMARI ()
3 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24Z230820230941851 24/08/2023 ASHARAM MAHTO 3401001WL053830 ASHARAM MAHTO 00048 BKID0004957 27 27 Processed 25/08/2023 S91750964 ASHARAM MAHTO ()
4 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z230820230941805 24/08/2023 ASHOK LOHRA 3401001WL053827 ASHOK LOHRA 00048 BKID0004957 162 162 Processed 25/08/2023 S91750964 ASHOK LOHRA ()
SubTotal 513 513
5 ANGARA JH-01-001-005-002/392
(BONGAIBEDA) 		3401001000NRG24Z230820230941847 24/08/2023 SEVA RAM MAHTO 3401001WL053830 SEVA RAM MAHTO 00089 CBIN0281559 27 27 Processed 25/08/2023 S91750964 SEVA RAM MAHTO ()
6 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24Z230820230941669 24/08/2023 SANKAR URAON 3401001WL053818 SANKAR URAON 00089 CBIN0281559 162 162 Processed 25/08/2023 S91750964 SANKAR URAON ()
7 ANGARA JH-01-001-005-002/765
(BONGAIBEDA) 		3401001000NRG24Z230820230941717 24/08/2023 JATHAI ORAON 3401001WL053821 JATHAI ORAON 00089 CBIN0281559 54 54 Processed 25/08/2023 S91750964 JATHAI ORAON ()
8 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z230820230941672 24/08/2023 SUMAN DEVI 3401001WL053818 SUMAN DEVI 00089 CBIN0281559 162 162 Processed 25/08/2023 S91750964 SUMAN DEVI ()
9 ANGARA JH-01-001-005-002/789
(BONGAIBEDA) 		3401001000NRG24Z230820230941852 24/08/2023 JHUNI DEVI 3401001WL053830 JHUNI DEVI 00089 CBIN0281559 27 27 Processed 25/08/2023 S91750964 JHUNI DEVI ()
SubTotal 432 432
10 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z230820230941628 24/08/2023 BIRENDRA MAHTO 3401001WL053816 BIRENDRA MAHTO 00176 IDIB000T527 162 162 Processed 25/08/2023 S91750964 BIRENDRA MAHTO ()
SubTotal 162 162
11 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z230820230941652 24/08/2023 Lalmuni debi 3401001WL053817 Lalmuni debi 00415 SBIN0016003 162 162 Processed 25/08/2023 S91750964 Lalmuni debi ()
12 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24Z230820230941653 24/08/2023 Lalmuni debi 3401001WL053817 Lalmuni debi 00415 SBIN0016003 27 27 Processed 25/08/2023 S91750964 Lalmuni debi ()
13 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24Z230820230941718 24/08/2023 Kishan Ganjhu 3401001WL053821 Kishan Ganjhu 00415 SBIN0016003 162 162 Processed 25/08/2023 S91750964 Kishan Ganjhu ()
SubTotal 351 351
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240823FTO_473493 BANK OF INDIA BKID0004957 TATISILWAI 513
2 ANGARA JH3401001005_240823FTO_473493 Central Bank Of India CBIN0281559 ANGARA 432
3 ANGARA JH3401001005_240823FTO_473493 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001005_240823FTO_473493 State Bank of India SBIN0016003 TATI SILWAY 351

Download In Excel