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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:57:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_201023APB_FTO_670104
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-01-001-013-005/406
(JONHA)
3401001000NRG24Z201020231261122 20/10/2023 HEERA TIRKEY 3401001WL074590 HEERA TIRKEY 00045 BARB0VJTATI 162 162 Processed 26/10/2023 S93995847 HEERA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-005/406
(JONHA)
3401001000NRG24Z201020231261121 20/10/2023 AJAY ORAON 3401001WL074590 AJAY ORAON 00048 BKID0004957 162 162 Processed 26/10/2023 S93995847 AJAY ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-013-006/162
(JONHA)
3401001000NRG24Z201020231261124 20/10/2023 BISWANATH BEDIYA 3401001WL074590 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 26/10/2023 S93995847 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 ANGARA JH-01-001-013-006/122
(JONHA)
3401001000NRG24Z201020231261123 20/10/2023 BHAJAN BEDIYA 3401001WL074590 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 26/10/2023 S93995847 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 ANGARA JH-01-001-013-006/5
(JONHA)
3401001000NRG24Z201020231261125 20/10/2023 RAM MUNDA 3401001WL074590 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_201023APB_FTO_670104 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_201023APB_FTO_670104 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001013_201023APB_FTO_670104 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 ANGARA JH3401001013_201023APB_FTO_670104 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001013_201023APB_FTO_670104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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