Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:08:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_140623APB_FTO_235849

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-01-001-007-001/31 (CHILDAG)

3401001000NRG24Z140620230456626

14/06/2023

KISTO MAHTO

3401001WL025055

KISTO MAHTO

00048

BKID0004957

54

54

Processed

22/07/2023

S20413719

KISTO MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

2

ANGARA

JH-01-001-007-001/164 (CHILDAG)

3401001000NRG24Z140620230456624

14/06/2023

SANGEETA DEVI

3401001WL025055

SANGEETA DEVI

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

SANGEETA DEVI

IDBI BANK(607095)

3

ANGARA

JH-01-001-007-001/428 (CHILDAG)

3401001000NRG24Z140620230456642

14/06/2023

RABANI ANSARI

3401001WL025057

RABANI ANSARI

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

RABBANI ANSARI SO MUSLIM ANSARI

PUNJAB NATIONAL BANK(508568)

4

ANGARA

JH-01-001-007-001/463 (CHILDAG)

3401001000NRG24Z140620230456645

14/06/2023

RAMJANAM MAHTO

3401001WL025057

RAMJANAM MAHTO

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Master RAMJANAM MAHTO

CENTRAL BANK OF INDIA(607115)

5

ANGARA

JH-01-001-007-001/61 (CHILDAG)

3401001000NRG24Z140620230456647

14/06/2023

SADHAN DEVI

3401001WL025057

SADHAN DEVI

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Mrs. SADHAN DEVI

CENTRAL BANK OF INDIA(607115)

6

ANGARA

JH-01-001-007-001/722 (CHILDAG)

3401001000NRG24Z140620230456628

14/06/2023

BISHESHWER MAHTO

3401001WL025055

BISHESHWER MAHTO

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Mr. BISHESHWER MAHTO

CENTRAL BANK OF INDIA(607115)

7

ANGARA

JH-01-001-007-001/722 (CHILDAG)

3401001000NRG24Z140620230456629

14/06/2023

REENA DEVI

3401001WL025055

REENA DEVI

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Mrs. REENA DEVI

CENTRAL BANK OF INDIA(607115)

8

ANGARA

JH-01-001-007-001/754 (CHILDAG)

3401001000NRG24Z140620230456631

14/06/2023

SAHINDRA NATH MAHTO

3401001WL025055

SAHINDRA NATH MAHTO

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Mr. SAHINDRA NATH MAHTO

CENTRAL BANK OF INDIA(607115)

9

ANGARA

JH-01-001-007-001/754 (CHILDAG)

3401001000NRG24Z140620230456630

14/06/2023

TARA DEVI

3401001WL025055

TARA DEVI

00089

CBIN0281559

54

54

Processed

22/07/2023

S20413719

Mrs. TARA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

432

432

10

ANGARA

JH-01-001-007-001/141 (CHILDAG)

3401001000NRG24Z140620230456622

14/06/2023

MUKESH MUNDA

3401001WL025055

MUKESH MUNDA

00177

IOBA0003382

54

54

Processed

22/07/2023

S15440657

MUKESH MUNDA

INDIAN OVERSEAS BANK(508541)

11

ANGARA

JH-01-001-007-001/141 (CHILDAG)

3401001000NRG24Z140620230456621

14/06/2023

POKLO DEVI

3401001WL025055

POKLO DEVI

00177

IOBA0003382

54

54

Processed

22/07/2023

S20413719

POKLO DEVI

INDIAN OVERSEAS BANK(508541)

12

ANGARA

JH-01-001-007-001/164 (CHILDAG)

3401001000NRG24Z140620230456623

14/06/2023

SHIVCHARAN PAHAN

3401001WL025055

SHIVCHARAN PAHAN

00177

IOBA0003382

54

54

Processed

22/07/2023

S20413719

SHIVCHARAN PAHAN

INDIAN OVERSEAS BANK(508541)

13

ANGARA

JH-01-001-007-001/31 (CHILDAG)

3401001000NRG24Z140620230456627

14/06/2023

VEENA DEVI

3401001WL025055

VEENA DEVI

00177

IOBA0003382

54

54

Processed

22/07/2023

S20413719

VEENA DEVI

INDIAN OVERSEAS BANK(508541)

14

ANGARA

JH-01-001-007-001/463 (CHILDAG)

3401001000NRG24Z140620230456644

14/06/2023

BUNDO DEVI

3401001WL025057

BUNDO DEVI

00177

IOBA0003382

54

54

Processed

22/07/2023

S15440657

BUNDO DEVI

INDIAN OVERSEAS BANK(508541)

15

ANGARA

JH-01-001-007-001/529 (CHILDAG)

3401001000NRG24Z140620230456646

14/06/2023

PIYASO DEVI

3401001WL025057

PIYASO DEVI

00177

IOBA0003382

54

54

Processed

22/07/2023

S20413719

PIYASO DEVI

INDIAN OVERSEAS BANK(508541)

16

ANGARA

JH-01-001-007-004/104 (CHILDAG)

3401001000NRG24Z140620230456648

14/06/2023

SAJO DEVI

3401001WL025057

SAJO DEVI

00177

IOBA0003382

54

54

Processed

22/07/2023

S20413719

SAJO DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

378

378

17

ANGARA

JH-01-001-007-001/31 (CHILDAG)

3401001000NRG24Z140620230456625

14/06/2023

BABLU MAHTO

3401001WL025055

BABLU MAHTO

00415

SBIN0004579

54

54

Processed

22/07/2023

S20413719

BABLU MAHTO

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

54

54

18

ANGARA

JH-01-001-007-004/104 (CHILDAG)

3401001000NRG24Z140620230456649

14/06/2023

AKHILESH MAHTO

3401001WL025057

AKHILESH MAHTO

00462

UCBA0003323

54

54

Processed

22/07/2023

S20413719

Mr. AKHILESH MAHTO

CENTRAL BANK OF INDIA(607115)

SubTotal

54

54

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_140623APB_FTO_235849	BANK OF INDIA	BKID0004957	TATISILWAI	54
2	ANGARA	JH3401001007_140623APB_FTO_235849	Central Bank Of India	CBIN0281559	ANGARA	432
3	ANGARA	JH3401001007_140623APB_FTO_235849	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	378
4	ANGARA	JH3401001007_140623APB_FTO_235849	State Bank of India	SBIN0004579	RANCHI INDUSTRIAL ESTATE	54
5	ANGARA	JH3401001007_140623APB_FTO_235849	UCO Bank	UCBA0003323	Hesal	54

Download In Excel