Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:08:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_200424APB_FTO_17971
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-01-001-016-002/518
(NAWAGARH) 		3401001000NRG25Z200420240079319 20/04/2024 MUNDRI KUMARI 3401001WL003387 MUNDRI KUMARI 00048 BKID0004849 162 162 Processed 25/04/2024 S75574331 MUNDRI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-016-001/13
(NAWAGARH) 		3401001000NRG25Z200420240082752 20/04/2024 DASHMI KUMARI 3401001WL003508 DASHMI KUMARI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 DASHMI KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-016-001/13
(NAWAGARH) 		3401001000NRG25Z200420240082751 20/04/2024 PODINA MUNDA 3401001WL003508 PODINA MUNDA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 PODINA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-016-001/19-A
(NAWAGARH) 		3401001000NRG25Z200420240082753 20/04/2024 Soma Devi 3401001WL003508 Soma Devi 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SOMA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-016-002/161
(NAWAGARH) 		3401001000NRG25Z200420240082755 20/04/2024 KALAWATI DEVI 3401001WL003508 KALAWATI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 KALAWATI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-016-002/161
(NAWAGARH) 		3401001000NRG25Z200420240082754 20/04/2024 MUKESH MUNDA 3401001WL003508 MUKESH MUNDA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 MUKESH MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-016-002/204
(NAWAGARH) 		3401001000NRG25Z200420240082995 20/04/2024 RUKMANI DEVI 3401001WL003515 RUKMANI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 RUKMANI DEVI WO RAMESH BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-016-002/211
(NAWAGARH) 		3401001000NRG25Z200420240079310 20/04/2024 GHASHI BHOGTA 3401001WL003387 GHASHI BHOGTA 00048 BKID0004941 81 81 Processed 25/04/2024 S75574331 GHASI BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-016-002/216-A
(NAWAGARH) 		3401001000NRG25Z200420240079311 20/04/2024 BRIJNATH BHOGTA 3401001WL003387 BRIJNATH BHOGTA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 BIRAJNATH BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-016-002/217
(NAWAGARH) 		3401001000NRG25Z200420240079312 20/04/2024 ANAND BHOGTA 3401001WL003387 ANAND BHOGTA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 ANAND BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-016-002/222
(NAWAGARH) 		3401001000NRG25Z200420240079314 20/04/2024 DOMAN BHOGTA 3401001WL003387 DOMAN BHOGTA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 DOMAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-016-002/225
(NAWAGARH) 		3401001000NRG25Z200420240079315 20/04/2024 Bandhani Devi 3401001WL003387 Bandhani Devi 00048 BKID0004941 27 27 Processed 25/04/2024 S75574331 BANDHANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-016-002/242
(NAWAGARH) 		3401001000NRG25Z200420240082996 20/04/2024 FULENDRA BHOGTA 3401001WL003515 FULENDRA BHOGTA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 FULENDRA BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-016-002/243
(NAWAGARH) 		3401001000NRG25Z200420240082997 20/04/2024 BIRAJO DEVI 3401001WL003515 BIRAJO DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 BIRAJO DEVI WO RAJU BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-016-002/247
(NAWAGARH) 		3401001000NRG25Z200420240082998 20/04/2024 MAKUND BHOGTA 3401001WL003515 MAKUND BHOGTA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 MUKUND BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-016-002/249
(NAWAGARH) 		3401001000NRG25Z200420240082999 20/04/2024 KALAWATI DEVI 3401001WL003515 KALAWATI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 KALAWATI DEVI WO BHANDLU BHOGTA BANK OF INDIA(508505)
17 ANGARA JH-01-001-016-002/249
(NAWAGARH) 		3401001000NRG25Z200420240083000 20/04/2024 Mandalu Bhogta 3401001WL003515 Mandalu Bhogta 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 MANDALU BHOGTA BANK OF INDIA(508505)
18 ANGARA JH-01-001-016-002/250
(NAWAGARH) 		3401001000NRG25Z200420240079316 20/04/2024 NANDU BHGTA 3401001WL003387 NANDU BHGTA 00048 BKID0004941 108 108 Processed 25/04/2024 S75574331 NANDU BHGTA BANK OF INDIA(508505)
19 ANGARA JH-01-001-016-002/367-A
(NAWAGARH) 		3401001000NRG25Z200420240079317 20/04/2024 RAGI BHOGTA 3401001WL003387 RAGI BHOGTA 00048 BKID0004941 27 27 Processed 25/04/2024 S75574331 RAGI BHOGTA BANK OF INDIA(508505)
20 ANGARA JH-01-001-016-002/416
(NAWAGARH) 		3401001000NRG25Z200420240082735 20/04/2024 Vijay Kumar Bediya 3401001WL003507 Vijay Kumar Bediya 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 VIJAY KUMAR BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-016-002/496
(NAWAGARH) 		3401001000NRG25Z200420240079318 20/04/2024 SUNITA DEVI 3401001WL003387 SUNITA DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SUNITA DEVI WO CHARMU BHOGTA BANK OF INDIA(508505)
22 ANGARA JH-01-001-016-002/656
(NAWAGARH) 		3401001000NRG25Z200420240082756 20/04/2024 DUBHANI DEVI 3401001WL003508 DUBHANI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 DUBHANI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-016-003/103
(NAWAGARH) 		3401001000NRG25Z200420240083001 20/04/2024 LALKU BEDIA 3401001WL003515 LALKU BEDIA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 LALKU BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-016-003/130
(NAWAGARH) 		3401001000NRG25Z200420240083002 20/04/2024 KANDU LOHRA 3401001WL003515 KANDU LOHRA 00048 BKID0004941 54 54 Processed 25/04/2024 S75574331 KANDU LOHRA BANK OF INDIA(508505)
25 ANGARA JH-01-001-016-003/133
(NAWAGARH) 		3401001000NRG25Z200420240083003 20/04/2024 MANGALI DEVI 3401001WL003515 MANGALI DEVI 00048 BKID0004941 54 54 Processed 25/04/2024 S75574331 MANGALI DEVI. BANK OF INDIA(508505)
26 ANGARA JH-01-001-016-003/240
(NAWAGARH) 		3401001000NRG25Z200420240083004 20/04/2024 SATI DEVI 3401001WL003515 SATI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SATI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-016-003/27
(NAWAGARH) 		3401001000NRG25Z200420240083005 20/04/2024 SANKER BEDIA 3401001WL003515 SANKER BEDIA 00048 BKID0004941 54 54 Processed 25/04/2024 S75574331 Mr. SHANKAR BEDIYA CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-016-003/291-A
(NAWAGARH) 		3401001000NRG25Z200420240083006 20/04/2024 SUKHDEO LOHRA 3401001WL003515 SUKHDEO LOHRA 00048 BKID0004941 54 54 Processed 25/04/2024 S75574331 SUKHDEO LOHRA BANK OF INDIA(508505)
29 ANGARA JH-01-001-016-003/349
(NAWAGARH) 		3401001000NRG25Z200420240082736 20/04/2024 PALITA DEVI 3401001WL003507 PALITA DEVI 00048 BKID0004941 162 162 Rejected 25/04/2024 S75574331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ANGARA JH-01-001-016-003/35
(NAWAGARH) 		3401001000NRG25Z200420240082737 20/04/2024 Mahabir bedia 3401001WL003507 Mahabir bedia 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 MAHABIR BEDIA BANK OF INDIA(508505)
31 ANGARA JH-01-001-016-003/90
(NAWAGARH) 		3401001000NRG25Z200420240083007 20/04/2024 ETWA BEDIA 3401001WL003515 ETWA BEDIA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 ETWA BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-016-004/24
(NAWAGARH) 		3401001000NRG25Z200420240082738 20/04/2024 NARENDRANATH BEDIYA 3401001WL003507 NARENDRANATH BEDIYA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 NARENDRA NATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-016-005/156
(NAWAGARH) 		3401001000NRG25Z200420240082757 20/04/2024 AJAY MUNDA 3401001WL003508 AJAY MUNDA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 AJAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-016-005/192
(NAWAGARH) 		3401001000NRG25Z200420240083009 20/04/2024 BISO RAJWAR 3401001WL003515 BISO RAJWAR 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 BISO RAJWAR BANK OF INDIA(508505)
35 ANGARA JH-01-001-016-005/192
(NAWAGARH) 		3401001000NRG25Z200420240083008 20/04/2024 SOHBAIT DEVI 3401001WL003515 SOHBAIT DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SOHBAIT DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-016-005/20
(NAWAGARH) 		3401001000NRG25Z200420240082758 20/04/2024 SANTOSH MUNDA 3401001WL003508 SANTOSH MUNDA 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SANTOSH MUNDA BANK OF INDIA(508505)
37 ANGARA JH-01-001-016-005/206
(NAWAGARH) 		3401001000NRG25Z200420240082739 20/04/2024 GITA DEVI 3401001WL003507 GITA DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-016-005/43
(NAWAGARH) 		3401001000NRG25Z200420240082740 20/04/2024 JAYANTI DEVI 3401001WL003507 JAYANTI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 JAYANTI DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-016-005/94
(NAWAGARH) 		3401001000NRG25Z200420240082759 20/04/2024 SABRI DEVI 3401001WL003508 SABRI DEVI 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SABRI DEVI BANK OF INDIA(508505)
40 ANGARA JH-01-001-016-005/95
(NAWAGARH) 		3401001000NRG25Z200420240082760 20/04/2024 SURESH KUMAR MAHTO 3401001WL003508 SURESH KUMAR MAHTO 00048 BKID0004941 162 162 Processed 25/04/2024 S75574331 SURESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5481 5481
41 ANGARA JH-01-001-016-002/222
(NAWAGARH) 		3401001000NRG25Z200420240079313 20/04/2024 HARADHAN BHOGTA 3401001WL003387 HARADHAN BHOGTA 00048 BKID0004947 162 162 Processed 25/04/2024 S75574331 HARADHAN BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5805 5805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_200424APB_FTO_17971 BANK OF INDIA BKID0004849 MOHANPUR 162
2 ANGARA JH3401001016_200424APB_FTO_17971 BANK OF INDIA BKID0004941 GETALSUD 378
3 ANGARA JH3401001016_200424APB_FTO_17971 BANK OF INDIA BKID0004941 GETULSUD 5103
4 ANGARA JH3401001016_200424APB_FTO_17971 BANK OF INDIA BKID0004947 SIKIDIRI 162

Download In Excel