Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:35:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_080823FTO_418301
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-01-001-010-001/375
(HARATU) 		3401001000NRG24080820230858397 08/08/2023 HARI SHANKAR PAHAN 3401001WL048278 HARI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 21/09/2023 5792667940 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24080820230858252 08/08/2023 Raj kumar Rajwar 3401001WL048274 Raj kumar Rajwar 00048 BKID0004941 684 684 Processed 21/09/2023 5792667938 Raj kumar Rajwar ()
3 ANGARA JH-01-001-010-006/22
(HARATU) 		3401001000NRG24080820230858270 08/08/2023 SHIV NARAYAN GANJHU 3401001WL048274 SHIV NARAYAN GANJHU 00048 BKID0004941 456 456 Processed 21/09/2023 5792667939 SHIV NARAYAN GANJHU ()
4 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24080820230858273 08/08/2023 MUNITA DEVI 3401001WL048274 MUNITA DEVI 00048 BKID0004941 456 456 Processed 21/09/2023 5792667942 MUNITA DEVI ()
5 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24080820230858276 08/08/2023 ARUN BHOGTA 3401001WL048274 ARUN BHOGTA 00048 BKID0004941 456 456 Processed 21/09/2023 5792667941 ARUN BHOGTA ()
SubTotal 3420 3420
6 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24080820230858323 08/08/2023 MAHADEO RAJWAR 3401001WL048276 MAHADEO RAJWAR 00048 BKID0004947 456 456 Processed 21/09/2023 5792667943 MAHADEO RAJWAR ()
7 ANGARA JH-01-001-010-001/265
(HARATU) 		3401001000NRG24080820230858322 08/08/2023 RITIKA DEVI 3401001WL048276 RITIKA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5792667945 RITIKA DEVI ()
8 ANGARA JH-01-001-010-001/266
(HARATU) 		3401001000NRG24080820230858324 08/08/2023 MAMTA DEVI 3401001WL048276 MAMTA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5792667944 MAMTA DEVI ()
9 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24080820230858253 08/08/2023 RAMESH RAJWAR 3401001WL048274 RAMESH RAJWAR 00048 BKID0004947 684 684 Processed 21/09/2023 5792667951 RAMESH RAJWAR ()
10 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24080820230858256 08/08/2023 JUGLAL RAJWAR 3401001WL048274 JUGLAL RAJWAR 00048 BKID0004947 684 684 Processed 21/09/2023 5792667948 JUGLAL RAJWAR ()
11 ANGARA JH-01-001-010-003/170
(HARATU) 		3401001000NRG24080820230858260 08/08/2023 SUMAN DEVI 3401001WL048274 SUMAN DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5792667946 SUMAN DEVI ()
12 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24080820230858340 08/08/2023 ANITA DEVI 3401001WL048276 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5792667949 ANITA DEVI ()
13 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24080820230858339 08/08/2023 BINOD BEDIYA 3401001WL048276 BINOD BEDIYA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5792667950 BINOD BEDIYA ()
14 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24080820230858272 08/08/2023 LALITA DEVI 3401001WL048274 LALITA DEVI 00048 BKID0004947 456 456 Processed 21/09/2023 5792667947 LALITA DEVI ()
SubTotal 6384 6384
15 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24080820230858342 08/08/2023 SUMAN KUMARI 3401001WL048276 SUMAN KUMARI 00415 SBIN0018601 2736 2736 Processed 21/09/2023 5792667952 MISS SUMAN KUMARI ()
SubTotal 2736 2736
Total 12540 12540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_080823FTO_418301 BANK OF INDIA BKID0004941 GETULSUD 3420
2 ANGARA JH3401001010_080823FTO_418301 BANK OF INDIA BKID0004947 SIKIDIRI 6384
3 ANGARA JH3401001010_080823FTO_418301 State Bank of India SBIN0018601 URIMARI 2736

Download In Excel