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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:06:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_110623APB_FTO_223949

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-01-001-023-003/191 (TATI)

3401001000NRG24Z110620230418501

11/06/2023

Akali Devi

3401001WL022802

Akali Devi

00045

BARB0VJTATI

162

162

Processed

12/06/2023

S56781614

AKALI DEVI

BANK OF BARODA(606985)

2

ANGARA

JH-01-001-023-003/277 (TATI)

3401001000NRG24Z110620230418507

11/06/2023

NAMITA DEVI

3401001WL022802

NAMITA DEVI

00045

BARB0VJTATI

162

162

Processed

12/06/2023

S56781614

Mrs. NAMITA DEVI

VANANCHAL GRAMIN BANK(607210)

3

ANGARA

JH-01-001-023-006/1062 (TATI)

3401001000NRG24Z110620230418514

11/06/2023

SAKRI DEVI

3401001WL022802

SAKRI DEVI

00045

BARB0VJTATI

108

108

Processed

12/06/2023

S56781614

Sakri Devi

BANK OF BARODA(606985)

SubTotal

432

432

4

ANGARA

JH-01-001-023-006/1065 (TATI)

3401001000NRG24Z110620230418515

11/06/2023

FULMANI KUMARI

3401001WL022802

FULMANI KUMARI

00048

BKID0004902

162

162

Processed

12/06/2023

S56781614

PHULMANI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

5

ANGARA

JH-01-001-023-006/1066 (TATI)

3401001000NRG24Z110620230418516

11/06/2023

MADAN BEDIYA

3401001WL022802

MADAN BEDIYA

00048

BKID0004941

162

162

Processed

12/06/2023

S56781614

MADAN BEDIYA

BANK OF INDIA(508505)

SubTotal

162

162

6

ANGARA

JH-01-001-023-006/1067 (TATI)

3401001000NRG24Z110620230418517

11/06/2023

SOMA ORAON

3401001WL022802

SOMA ORAON

00048

BKID0004953

162

162

Processed

12/06/2023

S56781614

SOMA ORAON S/O SUKHARAM ORAON

BANK OF INDIA(508505)

7

ANGARA

JH-01-001-023-006/279 (TATI)

3401001000NRG24Z110620230418521

11/06/2023

MAHESH ORAON

3401001WL022802

MAHESH ORAON

00048

BKID0004953

162

162

Processed

12/06/2023

S56781614

MAHESH ORAON

BANK OF INDIA(508505)

SubTotal

324

324

8

ANGARA

JH-01-001-023-003/218 (TATI)

3401001000NRG24Z110620230418505

11/06/2023

BIRSA BEDIYA

3401001WL022802

BIRSA BEDIYA

00089

CBIN0281559

162

162

Processed

12/06/2023

S56781614

BIRSA BEDIA

UNION BANK OF INDIA(508500)

9

ANGARA

JH-01-001-023-003/86 (TATI)

3401001000NRG24Z110620230418510

11/06/2023

LAVAN DEVI

3401001WL022802

LAVAN DEVI

00089

CBIN0281559

108

108

Processed

12/06/2023

S56781614

Mrs. LAVAN DEVI

VANANCHAL GRAMIN BANK(607210)

10

ANGARA

JH-01-001-023-003/89 (TATI)

3401001000NRG24Z110620230418512

11/06/2023

SURTHEE KUMARI

3401001WL022802

SURTHEE KUMARI

00089

CBIN0281559

162

162

Processed

12/06/2023

S56781614

Miss. SURTHEE KUMARI

CENTRAL BANK OF INDIA(607115)

SubTotal

432

432

11

ANGARA

JH-01-001-023-003/305 (TATI)

3401001000NRG24Z110620230418508

11/06/2023

ASHOK BEDIYA

3401001WL022802

ASHOK BEDIYA

00176

IDIB000C558

162

162

Processed

12/06/2023

S56781614

Mr. ASHOK BEDIYA S/O NARESH BEDIYA .

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

12

ANGARA

JH-01-001-023-003/88 (TATI)

3401001000NRG24Z110620230418511

11/06/2023

SOMAL DEVI

3401001WL022802

SOMAL DEVI

00176

IDIB000T527

162

162

Processed

12/06/2023

S56781614

Mrs. SOMAL DEVI

INDIAN BANK(607105)

13

ANGARA

JH-01-001-023-003/93 (TATI)

3401001000NRG24Z110620230418513

11/06/2023

RAVILAL BEDIYA

3401001WL022802

RAVILAL BEDIYA

00176

IDIB000T527

54

54

Processed

12/06/2023

S56781614

Mr. Ravilal Bediya

INDIAN BANK(607105)

SubTotal

216

216

14

ANGARA

JH-01-001-023-003/104 (TATI)

3401001000NRG24Z110620230418499

11/06/2023

NUNIBALA BEDIA

3401001WL022802

NUNIBALA BEDIA

00177

IOBA0003382

162

162

Processed

12/06/2023

S56781614

NUNIBALA DEVI

INDIAN OVERSEAS BANK(508541)

15

ANGARA

JH-01-001-023-003/17 (TATI)

3401001000NRG24Z110620230418500

11/06/2023

BIMLA KUMARI

3401001WL022802

BIMLA KUMARI

00177

IOBA0003382

108

108

Processed

12/06/2023

S56781614

BIMLA KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

270

270

16

ANGARA

JH-01-001-023-003/197 (TATI)

3401001000NRG24Z110620230418502

11/06/2023

DHANESHWAR BEDIA

3401001WL022802

DHANESHWAR BEDIA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA

VANANCHAL GRAMIN BANK(607210)

17

ANGARA

JH-01-001-023-003/200 (TATI)

3401001000NRG24Z110620230418504

11/06/2023

BISHAM BEDIA

3401001WL022802

BISHAM BEDIA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. BISHAM BEDIYA

VANANCHAL GRAMIN BANK(607210)

18

ANGARA

JH-01-001-023-003/254 (TATI)

3401001000NRG24Z110620230418506

11/06/2023

CHANDRAMUNI DEVI

3401001WL022802

CHANDRAMUNI DEVI

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mrs. CHANDMANI DEVI

VANANCHAL GRAMIN BANK(607210)

19

ANGARA

JH-01-001-023-003/82 (TATI)

3401001000NRG24Z110620230418509

11/06/2023

FULCHAND BEDIA

3401001WL022802

FULCHAND BEDIA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. FULCHAND BEDIA

VANANCHAL GRAMIN BANK(607210)

20

ANGARA

JH-01-001-023-006/130 (TATI)

3401001000NRG24Z110620230418518

11/06/2023

SOMRA BEDIA

3401001WL022802

SOMRA BEDIA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. SOMRA BEDIA

VANANCHAL GRAMIN BANK(607210)

21

ANGARA

JH-01-001-023-006/834 (TATI)

3401001000NRG24Z110620230418526

11/06/2023

BIRSHA ORAON

3401001WL022802

BIRSHA ORAON

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. BIRSA ORAON

VANANCHAL GRAMIN BANK(607210)

22

ANGARA

JH-01-001-023-006/834 (TATI)

3401001000NRG24Z110620230418525

11/06/2023

TARA DEVI

3401001WL022802

TARA DEVI

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mrs. TARA DEVI

VANANCHAL GRAMIN BANK(607210)

23

ANGARA

JH-01-001-023-006/835 (TATI)

3401001000NRG24Z110620230418528

11/06/2023

PRATIMA DEVI

3401001WL022802

PRATIMA DEVI

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mrs. PRATIMA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

1296

1296

24

ANGARA

JH-01-001-023-006/838 (TATI)

3401001000NRG24Z110620230418529

11/06/2023

YOGENDRA ORAON

3401001WL022802

YOGENDRA ORAON

00468

UBIN0530093

108

108

Processed

12/06/2023

S56781614

YOGENDRA ORAON S/O BHODU ORAON

UNION BANK OF INDIA(508500)

SubTotal

108

108

25

ANGARA

JH-01-001-023-006/276 (TATI)

3401001000NRG24Z110620230418519

11/06/2023

SURENDAR ORAON

3401001WL022802

SURENDAR ORAON

00695

SBIN0RRVCGB

162

162

Processed

12/06/2023

S56781614

Mr. SURENDRA ORAON

VANANCHAL GRAMIN BANK(607210)

26

ANGARA

JH-01-001-023-006/279 (TATI)

3401001000NRG24Z110620230418522

11/06/2023

MANGALI DEVI

3401001WL022802

MANGALI DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/06/2023

S56781614

Mrs. MANGALI DEVI

VANANCHAL GRAMIN BANK(607210)

27

ANGARA

JH-01-001-023-006/748 (TATI)

3401001000NRG24Z110620230418523

11/06/2023

MUNU DEVI

3401001WL022802

MUNU DEVI

00695

SBIN0RRVCGB

108

108

Processed

12/06/2023

S56781614

Mrs. MANU DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

432

432

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001023_110623APB_FTO_223949	Bank of Baroda	BARB0VJTATI	TATISILVE	432
2	ANGARA	JH3401001023_110623APB_FTO_223949	BANK OF INDIA	BKID0004902	CLUBSIDE	162
3	ANGARA	JH3401001023_110623APB_FTO_223949	BANK OF INDIA	BKID0004941	GETULSUD	162
4	ANGARA	JH3401001023_110623APB_FTO_223949	BANK OF INDIA	BKID0004953	SILLI	324
5	ANGARA	JH3401001023_110623APB_FTO_223949	Central Bank Of India	CBIN0281559	ANGARA	432
6	ANGARA	JH3401001023_110623APB_FTO_223949	Indian Bank	IDIB000C558	CHATRA	162
7	ANGARA	JH3401001023_110623APB_FTO_223949	Indian Bank	IDIB000T527	Tattisilwai	216
8	ANGARA	JH3401001023_110623APB_FTO_223949	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	270
9	ANGARA	JH3401001023_110623APB_FTO_223949	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	1296
10	ANGARA	JH3401001023_110623APB_FTO_223949	Union Bank of India	UBIN0530093	SILLI	108
11	ANGARA	JH3401001023_110623APB_FTO_223949	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	432

Download In Excel