Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_190823FTO_457031
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) 		3401001000NRG24Z190820230919112 19/08/2023 HARI SHANKAR PAHAN 3401001WL052247 HARI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 20/08/2023 S93926369 HARI SHANKAR PAHAN ()
2 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24Z190820230919113 19/08/2023 Raj kumar Rajwar 3401001WL052247 Raj kumar Rajwar 00048 BKID0004941 162 162 Processed 20/08/2023 S93926369 Raj kumar Rajwar ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24Z190820230919128 19/08/2023 ARUN BHOGTA 3401001WL052247 ARUN BHOGTA 00048 BKID0004941 81 81 Processed 20/08/2023 S93926369 ARUN BHOGTA ()
SubTotal 405 405
4 ANGARA JH-01-001-010-001/21
(HARATU) 		3401001000NRG24Z180820230909504 19/08/2023 JHUBAN DEVI 3401001WL051625 JHUBAN DEVI 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 JHUBAN DEVI ()
5 ANGARA JH-01-001-010-001/268
(HARATU) 		3401001000NRG24Z180820230909508 19/08/2023 SABITA DEVI 3401001WL051625 SABITA DEVI 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 SABITA DEVI ()
6 ANGARA JH-01-001-010-001/269
(HARATU) 		3401001000NRG24Z180820230909509 19/08/2023 RAJESH MAHTO 3401001WL051625 RAJESH MAHTO 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 RAJESH MAHTO ()
7 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24Z180820230909514 19/08/2023 RAMESH MAHTO 3401001WL051625 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 RAMESH MAHTO ()
8 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24Z180820230909516 19/08/2023 DHANIRAM PAHAN 3401001WL051625 DHANIRAM PAHAN 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 DHANIRAM PAHAN ()
9 ANGARA JH-01-001-010-001/46
(HARATU) 		3401001000NRG24Z190820230919114 19/08/2023 RAMESH RAJWAR 3401001WL052247 RAMESH RAJWAR 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 RAMESH RAJWAR ()
10 ANGARA JH-01-001-010-003/12
(HARATU) 		3401001000NRG24Z190820230919116 19/08/2023 JUGLAL RAJWAR 3401001WL052247 JUGLAL RAJWAR 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 JUGLAL RAJWAR ()
11 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24Z190820230919118 19/08/2023 ANITA DEVI 3401001WL052247 ANITA DEVI 00048 BKID0004947 243 243 Processed 20/08/2023 S93926369 ANITA DEVI ()
12 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24Z190820230919117 19/08/2023 BINOD BEDIYA 3401001WL052247 BINOD BEDIYA 00048 BKID0004947 243 243 Processed 20/08/2023 S93926369 BINOD BEDIYA ()
13 ANGARA JH-01-001-010-005/316
(HARATU) 		3401001000NRG24Z180820230909520 19/08/2023 KALIKA DEVI 3401001WL051625 KALIKA DEVI 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 KALIKA DEVI ()
14 ANGARA JH-01-001-010-005/317
(HARATU) 		3401001000NRG24Z180820230909521 19/08/2023 PRITI KUMARI 3401001WL051625 PRITI KUMARI 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 PRITI KUMARI ()
15 ANGARA JH-01-001-010-005/81
(HARATU) 		3401001000NRG24Z180820230909522 19/08/2023 JAYANANDAN SINGH 3401001WL051625 JAYANANDAN SINGH 00048 BKID0004947 162 162 Processed 20/08/2023 S93926369 JAYANANDAN SINGH ()
16 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z190820230919125 19/08/2023 LALITA DEVI 3401001WL052247 LALITA DEVI 00048 BKID0004947 81 81 Processed 20/08/2023 S93926369 LALITA DEVI ()
17 ANGARA JH-01-001-010-007/21
(HARATU) 		3401001000NRG24Z180820230909529 19/08/2023 SARTA DEVI 3401001WL051625 SARTA DEVI 00048 BKID0004947 324 324 Processed 20/08/2023 S93926369 SARTA DEVI ()
SubTotal 2511 2511
18 ANGARA JH-01-001-010-005/174-A
(HARATU) 		3401001000NRG24Z180820230909519 19/08/2023 RANJIT SINGH 3401001WL051625 RANJIT SINGH 00177 IOBA0003170 162 162 Processed 20/08/2023 S93926369 RANJIT SINGH ()
SubTotal 162 162
19 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24Z190820230919087 19/08/2023 SUMAN KUMARI 3401001WL052246 SUMAN KUMARI 00415 SBIN0018601 135 135 Processed 20/08/2023 S93926369 SUMAN KUMARI ()
SubTotal 135 135
Total 3213 3213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_190823FTO_457031 BANK OF INDIA BKID0004941 GETULSUD 405
2 ANGARA JH3401001010_190823FTO_457031 BANK OF INDIA BKID0004947 SIKIDIRI 2511
3 ANGARA JH3401001010_190823FTO_457031 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ANGARA JH3401001010_190823FTO_457031 State Bank of India SBIN0018601 URIMARI 135

Download In Excel