Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_220523APB_FTO_151332
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-01-001-009-006/200
(GUDIDIH) 		3401001000NRG24220520230264103 22/05/2023 DINBANDHU MAHTO 3401001WL014295 DINBANDHU MAHTO 00045 BARB0BUNDUX 228 228 Processed 25/05/2023 1856223772 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24220520230264115 22/05/2023 AITVARI DEVI 3401001WL014296 AITVARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1856223769 AITWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24220520230264097 22/05/2023 SANGEETA HEMROM 3401001WL014295 SANGEETA HEMROM 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856223770 Mr. BALRAM MUNDA & SANGITA HEMROM . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ANGARA JH-01-001-009-001/268
(GUDIDIH) 		3401001000NRG24220520230264096 22/05/2023 BALRAM MUNDA 3401001WL014295 BALRAM MUNDA 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856223771 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-009-004/10
(GUDIDIH) 		3401001000NRG24220520230264098 22/05/2023 SULEMA BEDIYA 3401001WL014295 SULEMA BEDIYA 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856223773 Mr. SULEMAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24220520230264112 22/05/2023 HIRA DEVI 3401001WL014296 HIRA DEVI 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1856223760 Mrs. HIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 ANGARA JH-01-001-009-006/205
(GUDIDIH) 		3401001000NRG24220520230264116 22/05/2023 RAJ KISHOR MUNDA 3401001WL014296 RAJ KISHOR MUNDA 00415 SBIN0001484 1368 1368 Processed 25/05/2023 1856223763 MR RAJ KISHORE MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 ANGARA JH-01-001-009-004/128
(GUDIDIH) 		3401001000NRG24220520230264100 22/05/2023 MANJU DEVI 3401001WL014295 MANJU DEVI 00415 SBIN0006445 912 912 Processed 25/05/2023 1856223767 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-009-004/145
(GUDIDIH) 		3401001000NRG24220520230264113 22/05/2023 UMA DEVI 3401001WL014296 UMA DEVI 00415 SBIN0006445 228 228 Processed 25/05/2023 1856223768 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-009-004/148
(GUDIDIH) 		3401001000NRG24220520230264114 22/05/2023 KAMLA DEVI 3401001WL014296 KAMLA DEVI 00415 SBIN0006445 1596 1596 Processed 25/05/2023 1856223766 MR DHANAN JAY MAHTO STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-009-006/76
(GUDIDIH) 		3401001000NRG24220520230264117 22/05/2023 DIGAMBAR MUNDA 3401001WL014296 DIGAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856223764 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 ANGARA JH-01-001-009-004/169
(GUDIDIH) 		3401001000NRG24220520230264101 22/05/2023 BINTI DEVI 3401001WL014295 BINTI DEVI 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1856223761 BINTI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-009-004/170
(GUDIDIH) 		3401001000NRG24220520230264102 22/05/2023 RAMKISHORE BEDIYA 3401001WL014295 RAMKISHORE BEDIYA 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1856223765 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ANGARA JH-01-001-009-004/11
(GUDIDIH) 		3401001000NRG24220520230264099 22/05/2023 DHARAM NATH BEDIYA 3401001WL014295 DHARAM NATH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856223762 Mr. DHARMNATH BEDIA & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_220523APB_FTO_151332 Bank of Baroda BARB0BUNDUX Bundu 228
2 ANGARA JH3401001009_220523APB_FTO_151332 BANK OF INDIA BKID0004927 SONAHATU 1368
3 ANGARA JH3401001009_220523APB_FTO_151332 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001009_220523APB_FTO_151332 Indian Bank IDIB000T527 Tattisilwai 2736
5 ANGARA JH3401001009_220523APB_FTO_151332 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 228
6 ANGARA JH3401001009_220523APB_FTO_151332 State Bank of India SBIN0001484 MOUBHANDAR 1368
7 ANGARA JH3401001009_220523APB_FTO_151332 State Bank of India SBIN0006445 RAHE 4104
8 ANGARA JH3401001009_220523APB_FTO_151332 State Bank of India SBIN0016003 TATI SILWAY 2736
9 ANGARA JH3401001009_220523APB_FTO_151332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

Download In Excel