Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_171023APB_FTO_657093
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-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z161020231232007 17/10/2023 SABITA ORAON 3401001WL072710 SABITA ORAON 00048 BKID0004697 216 216 Processed 19/10/2023 S57074316 SABITA ORAON BANK OF INDIA(508505)
SubTotal 216 216
2 ANGARA JH-01-001-005-001/208
(BONGAIBEDA) 		3401001000NRG24Z161020231232030 17/10/2023 HARI CHARN SWANSI 3401001WL072713 HARI CHARN SWANSI 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 HARI CHARAN SWANSI (LTI A/C) BANK OF INDIA(508505)
3 ANGARA JH-01-001-005-002/674
(BONGAIBEDA) 		3401001000NRG24Z161020231232004 17/10/2023 SANOJ MAHTO 3401001WL072710 SANOJ MAHTO 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 SANOJ MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/699
(BONGAIBEDA) 		3401001000NRG24Z141020231223671 17/10/2023 MINI DEVI 3401001WL072201 MINI DEVI 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 MINI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-002/700
(BONGAIBEDA) 		3401001000NRG24Z141020231223672 17/10/2023 SABINA LINDA 3401001WL072201 SABINA LINDA 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 Mrs. SABINA LINDA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-005-002/702
(BONGAIBEDA) 		3401001000NRG24Z141020231223673 17/10/2023 SARITA DEVI 3401001WL072201 SARITA DEVI 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 SARITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-002/703
(BONGAIBEDA) 		3401001000NRG24Z141020231223674 17/10/2023 ANJALI KUMARI 3401001WL072201 ANJALI KUMARI 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 ANJALI KUMARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-005-002/705
(BONGAIBEDA) 		3401001000NRG24Z141020231223675 17/10/2023 RESHMI KUMARI 3401001WL072201 RESHMI KUMARI 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 RESHMI KUMARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-002/721
(BONGAIBEDA) 		3401001000NRG24Z161020231232005 17/10/2023 DEEPAK MAHTO 3401001WL072710 DEEPAK MAHTO 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 DEEPAK MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-005-002/738
(BONGAIBEDA) 		3401001000NRG24Z161020231232006 17/10/2023 KARMI DEVI 3401001WL072710 KARMI DEVI 00048 BKID0004957 189 189 Processed 19/10/2023 S57074316 KARMI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z161020231232016 17/10/2023 Shanti Kumari 3401001WL072711 Shanti Kumari 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 SHANTI KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-002/809
(BONGAIBEDA) 		3401001000NRG24Z161020231232026 17/10/2023 ASHOK LOHRA 3401001WL072712 ASHOK LOHRA 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 ASHOK LOHRA BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24Z161020231232035 17/10/2023 NANDU ORAON 3401001WL072714 NANDU ORAON 00048 BKID0004957 216 216 Processed 19/10/2023 S57074316 NANDU ORAON BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24Z141020231223676 17/10/2023 AJAY ORAON 3401001WL072201 AJAY ORAON 00048 BKID0004957 162 162 Processed 19/10/2023 S57074316 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2457 2457
15 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z161020231232013 17/10/2023 ANITA DEVI 3401001WL072711 ANITA DEVI 00089 CBIN0281559 216 216 Processed 19/10/2023 S57074316 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-005-002/241
(BONGAIBEDA) 		3401001000NRG24Z141020231223670 17/10/2023 BUDHU ORAON 3401001WL072201 BUDHU ORAON 00089 CBIN0281559 162 162 Processed 19/10/2023 S57074316 Mr. BUDHU ORAON CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-005-002/482
(BONGAIBEDA) 		3401001000NRG24Z161020231232024 17/10/2023 SOBHIRAM MAHTO 3401001WL072712 SOBHIRAM MAHTO 00089 CBIN0281559 216 216 Processed 19/10/2023 S57074316 Mr. SOBHIRAM MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-005-002/490
(BONGAIBEDA) 		3401001000NRG24Z161020231232001 17/10/2023 FAGUWA MAHTO 3401001WL072710 FAGUWA MAHTO 00089 CBIN0281559 189 189 Processed 19/10/2023 S57074316 Mr. FAGUWA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-005-002/524
(BONGAIBEDA) 		3401001000NRG24Z161020231232002 17/10/2023 MUNILAL LOHRA 3401001WL072710 MUNILAL LOHRA 00089 CBIN0281559 27 27 Processed 19/10/2023 S57074316 Mr. MANILAL LOHRA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-005-002/544
(BONGAIBEDA) 		3401001000NRG24Z161020231232003 17/10/2023 KARMU MAHTO 3401001WL072710 KARMU MAHTO 00089 CBIN0281559 189 189 Processed 19/10/2023 S57074316 KARMU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ANGARA JH-01-001-005-002/812
(BONGAIBEDA) 		3401001000NRG24Z141020231223677 17/10/2023 BIGNI ORAON 3401001WL072201 BIGNI ORAON 00089 CBIN0281559 162 162 Processed 19/10/2023 S57074316 Miss. BIGNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
22 ANGARA JH-01-001-005-002/208
(BONGAIBEDA) 		3401001000NRG24Z161020231232014 17/10/2023 RANTHU MUNDA 3401001WL072711 RANTHU MUNDA 00176 IDIB000T527 216 216 Processed 19/10/2023 S57074316 Mr. Rathu Munda INDIAN BANK(607105)
23 ANGARA JH-01-001-005-002/237
(BONGAIBEDA) 		3401001000NRG24Z161020231232015 17/10/2023 SURMONI DEVI 3401001WL072711 SURMONI DEVI 00176 IDIB000T527 216 216 Processed 19/10/2023 S57074316 Mrs. SUROMANI DEVI INDIAN BANK(607105)
24 ANGARA JH-01-001-005-002/805
(BONGAIBEDA) 		3401001000NRG24Z161020231232031 17/10/2023 BIRENDRA MAHTO 3401001WL072713 BIRENDRA MAHTO 00176 IDIB000T527 216 216 Processed 19/10/2023 S57074316 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
25 ANGARA JH-01-001-005-002/797
(BONGAIBEDA) 		3401001000NRG24Z161020231232017 17/10/2023 Raju Kumar Munda 3401001WL072711 Raju Kumar Munda 00415 SBIN0016003 216 216 Processed 19/10/2023 S57074316 RAJU KUMAR MUNDA UNION BANK OF INDIA(508500)
26 ANGARA JH-01-001-005-002/84
(BONGAIBEDA) 		3401001000NRG24Z161020231232027 17/10/2023 SUNDAR LAL MAHTO 3401001WL072712 SUNDAR LAL MAHTO 00415 SBIN0016003 216 216 Processed 19/10/2023 S57074316 SUNDAR LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
27 ANGARA JH-01-001-017-002/406
(PAIKA) 		3401001000NRG24Z141020231223678 17/10/2023 BIGAL ORAON 3401001WL072201 BIGAL ORAON 00691 IPOS0000001 162 162 Processed 19/10/2023 S57074316 BIGAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_171023APB_FTO_657093 BANK OF INDIA BKID0004697 PISKA MORE 216
2 ANGARA JH3401001005_171023APB_FTO_657093 BANK OF INDIA BKID0004957 TATISILWAI 2457
3 ANGARA JH3401001005_171023APB_FTO_657093 Central Bank Of India CBIN0281559 ANGARA 1161
4 ANGARA JH3401001005_171023APB_FTO_657093 Indian Bank IDIB000T527 Tattisilwai 648
5 ANGARA JH3401001005_171023APB_FTO_657093 State Bank of India SBIN0016003 TATI SILWAY 432
6 ANGARA JH3401001005_171023APB_FTO_657093 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel