Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:19:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_170423APB_FTO_27986
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-01-001-018-003/127
(RAJADERA) 		3401001000NRG24Z170420230036051 17/04/2023 Kanjo Devi 3401001WL002022 Kanjo Devi 00045 BARB0VJTATI 162 162 Processed 19/04/2023 S50718005 KANJO DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z170420230036064 17/04/2023 SARITA DEVI 3401001WL002023 SARITA DEVI 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24Z170420230036043 17/04/2023 PINKI DEVI 3401001WL002022 PINKI DEVI 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
4 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24Z170420230036045 17/04/2023 SURESH ORAON 3401001WL002022 SURESH ORAON 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 Mr. SURESH ORAON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24Z170420230036049 17/04/2023 MANJU DEVI 3401001WL002022 MANJU DEVI 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z170420230036052 17/04/2023 Kalamani Devi 3401001WL002022 Kalamani Devi 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z170420230036056 17/04/2023 SHANTI DEVI 3401001WL002022 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 19/04/2023 S50718005 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
8 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z170420230036046 17/04/2023 JALESHWAR MAHTO 3401001WL002022 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 JALESHWAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z170420230036047 17/04/2023 MUNESHWAR MAHTO 3401001WL002022 MUNESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 MUNESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z170420230036067 17/04/2023 RITA DEVI 3401001WL002023 RITA DEVI 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 RITA DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24Z170420230036048 17/04/2023 sonamani devi 3401001WL002022 sonamani devi 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z170420230036054 17/04/2023 Rajendra Munda 3401001WL002022 Rajendra Munda 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z170420230036055 17/04/2023 ETWARI DEVI 3401001WL002022 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 19/04/2023 S50718005 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
14 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z170420230036057 17/04/2023 KARMA MUNDA 3401001WL002022 KARMA MUNDA 00177 IOBA0003576 162 162 Processed 19/04/2023 S50718005 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z170420230036042 17/04/2023 MANGRA MUNDA 3401001WL002022 MANGRA MUNDA 00197 BKID0JHARGB 135 135 Processed 19/04/2023 S50718005 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z170420230036059 17/04/2023 DUBRA MUNDA 3401001WL002022 DUBRA MUNDA 00197 BKID0JHARGB 81 81 Processed 19/04/2023 S50718005 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
17 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z170420230036053 17/04/2023 FULCHAND MUNDA 3401001WL002022 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 ANGARA JH-01-001-018-002/1089-A
(RAJADERA) 		3401001000NRG24Z170420230036065 17/04/2023 SOMARI DEVI 3401001WL002023 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z170420230036050 17/04/2023 Sarita Devi 3401001WL002022 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 SARITA DEVI BANK OF BARODA(606985)
20 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z170420230036058 17/04/2023 MULKO DEVI 3401001WL002022 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3132 3132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_170423APB_FTO_27986 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_170423APB_FTO_27986 Central Bank Of India CBIN0281559 ANGARA 972
3 ANGARA JH3401001018_170423APB_FTO_27986 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 972
4 ANGARA JH3401001018_170423APB_FTO_27986 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 ANGARA JH3401001018_170423APB_FTO_27986 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 216
6 ANGARA JH3401001018_170423APB_FTO_27986 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 ANGARA JH3401001018_170423APB_FTO_27986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

Download In Excel