Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_220823APB_FTO_467206
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-01-001-015-001/72
(LUPUNG) 		3401001000NRG24220820230937112 22/08/2023 KUILU PAHAN 3401001WL053433 KUILU PAHAN 00048 BKID0004957 1140 1140 Processed 22/09/2023 5809391338 KUILU PAHAN BANK OF INDIA(508505)
2 ANGARA JH-01-001-015-004/69
(LUPUNG) 		3401001000NRG24220820230937076 22/08/2023 POONAM DEVI 3401001WL053431 POONAM DEVI 00048 BKID0004957 1140 1140 Processed 22/09/2023 5809391339 POONAM DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 ANGARA JH-01-001-015-001/28
(LUPUNG) 		3401001000NRG24220820230937071 22/08/2023 KRISHNA MUNDA 3401001WL053431 KRISHNA MUNDA 00089 CBIN0281559 456 456 Processed 22/09/2023 5809391329 Mr. KRISHNA MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-015-003/353
(LUPUNG) 		3401001000NRG24220820230937114 22/08/2023 Rajendra Mahto 3401001WL053433 Rajendra Mahto 00089 CBIN0281559 1140 1140 Processed 22/09/2023 5809391328 RAJENDRA MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-015-003/421
(LUPUNG) 		3401001000NRG24220820230937074 22/08/2023 Anu Kumari 3401001WL053431 Anu Kumari 00089 CBIN0281559 456 456 Processed 22/09/2023 5809391327 Mrs. ANU DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-015-003/61
(LUPUNG) 		3401001000NRG24220820230937075 22/08/2023 SUREN CHAUDHARY 3401001WL053431 SUREN CHAUDHARY 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5809391326 Mr. SUREN CHAUDHURY CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 ANGARA JH-01-001-015-001/172
(LUPUNG) 		3401001000NRG24220820230937069 22/08/2023 BAIJNATH MUNDA 3401001WL053431 BAIJNATH MUNDA 00177 IOBA0003382 456 456 Processed 22/09/2023 5809391332 BAIJNATH MUNDA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-015-001/198
(LUPUNG) 		3401001000NRG24220820230937070 22/08/2023 Binod Munda 3401001WL053431 Binod Munda 00177 IOBA0003382 456 456 Processed 22/09/2023 5809391334 BINOD MUNDA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-015-001/47
(LUPUNG) 		3401001000NRG24220820230937072 22/08/2023 SONIY DEVI 3401001WL053431 SONIY DEVI 00177 IOBA0003382 456 456 Processed 22/09/2023 5809391336 SONY DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-015-001/72
(LUPUNG) 		3401001000NRG24220820230937111 22/08/2023 ALOMANI DEVI 3401001WL053433 ALOMANI DEVI 00177 IOBA0003382 1140 1140 Processed 22/09/2023 5809391337 ALOMANI DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-015-002/143
(LUPUNG) 		3401001000NRG24220820230937073 22/08/2023 ANJU KUMARI 3401001WL053431 ANJU KUMARI 00177 IOBA0003382 1140 1140 Processed 22/09/2023 5809391335 ANJU KUMARI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-015-003/134
(LUPUNG) 		3401001000NRG24220820230937113 22/08/2023 NARAYAN MAHTO 3401001WL053433 NARAYAN MAHTO 00177 IOBA0003382 1140 1140 Processed 22/09/2023 5809391333 NARAYAN MAHTO INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-015-004/41-A
(LUPUNG) 		3401001000NRG24220820230937116 22/08/2023 MANO DEVI 3401001WL053433 MANO DEVI 00177 IOBA0003382 1140 1140 Processed 22/09/2023 5809391331 KISHOR CHOUDHARY,MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5928 5928
14 ANGARA JH-01-001-015-003/96
(LUPUNG) 		3401001000NRG24220820230937115 22/08/2023 RATHO DEVI 3401001WL053433 RATHO DEVI 00462 UCBA0003323 1140 1140 Processed 22/09/2023 5809391330 RATHO DEVI UCO BANK(607066)
SubTotal 1140 1140
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_220823APB_FTO_467206 BANK OF INDIA BKID0004957 TATISILWAI 2280
2 ANGARA JH3401001015_220823APB_FTO_467206 Central Bank Of India CBIN0281559 ANGARA 3420
3 ANGARA JH3401001015_220823APB_FTO_467206 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5928
4 ANGARA JH3401001015_220823APB_FTO_467206 UCO Bank UCBA0003323 Hesal 1140

Download In Excel