Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:21:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_230923APB_FTO_581101
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-01-001-019-002/310-A
(SALHAN) 		3401001000NRG24Z230920231119379 23/09/2023 ALOK THAKUR 3401001WL065566 ALOK THAKUR 00045 BARB0VJTATI 162 162 Processed 24/09/2023 S9254470 ALOK THAKUR BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-019-001/160
(SALHAN) 		3401001000NRG24Z230920231119397 23/09/2023 RASO DEVI 3401001WL065568 RASO DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 RASHO DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-019-001/223
(SALHAN) 		3401001000NRG24Z230920231119398 23/09/2023 SHILA DEVI 3401001WL065568 SHILA DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24Z230920231119366 23/09/2023 MANJU DEVI 3401001WL065565 MANJU DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z230920231119377 23/09/2023 ASHA DEVI 3401001WL065566 ASHA DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z230920231119367 23/09/2023 Suni Devi 3401001WL065565 Suni Devi 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-019-003/157
(SALHAN) 		3401001000NRG24Z230920231119380 23/09/2023 Kalawati Devi 3401001WL065566 Kalawati Devi 00089 CBIN0281559 54 54 Processed 24/09/2023 S9254470 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z230920231119381 23/09/2023 KAJAL DEVI 3401001WL065566 KAJAL DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-019-003/531
(SALHAN) 		3401001000NRG24Z230920231119368 23/09/2023 SIMA DEVI 3401001WL065565 SIMA DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
10 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z230920231119365 23/09/2023 JALESHWAR MAHTO 3401001WL065565 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 24/09/2023 S9254470 JALESHWAR MAHTO BANK OF BARODA(606985)
11 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z230920231119400 23/09/2023 MANJU DEVI 3401001WL065568 MANJU DEVI 00177 IOBA0003382 162 162 Processed 24/09/2023 S9254470 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z230920231119401 23/09/2023 DUBHAN DEVI 3401001WL065568 DUBHAN DEVI 00177 IOBA0003382 162 162 Processed 24/09/2023 S9254470 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z230920231119383 23/09/2023 REETA DEVI 3401001WL065566 REETA DEVI 00177 IOBA0003382 54 54 Processed 24/09/2023 S9254470 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
14 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z230920231119378 23/09/2023 JITENDRA KUMAR MAHTO 3401001WL065566 JITENDRA KUMAR MAHTO 00415 SBIN0004579 162 162 Processed 24/09/2023 S9254470 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ANGARA JH-01-001-019-001/262
(SALHAN) 		3401001000NRG24Z230920231119399 23/09/2023 PATO DEVI 3401001WL065568 PATO DEVI 00415 SBIN0016003 162 162 Processed 24/09/2023 S9254470 Mrs. PATO DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z230920231119382 23/09/2023 RATILAL MAHTO 3401001WL065566 RATILAL MAHTO 00415 SBIN0016003 162 162 Processed 24/09/2023 S9254470 RATI LAL MAHTO UCO BANK(607066)
SubTotal 324 324
17 ANGARA JH-01-001-019-003/94
(SALHAN) 		3401001000NRG24Z230920231119369 23/09/2023 RAM KUMAR MAHTO 3401001WL065565 RAM KUMAR MAHTO 00415 SBIN0018056 27 27 Processed 24/09/2023 S9254470 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2403 2403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_230923APB_FTO_581101 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001019_230923APB_FTO_581101 Central Bank Of India CBIN0281559 ANGARA 1188
3 ANGARA JH3401001019_230923APB_FTO_581101 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 540
4 ANGARA JH3401001019_230923APB_FTO_581101 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 ANGARA JH3401001019_230923APB_FTO_581101 State Bank of India SBIN0016003 TATI SILWAY 324
6 ANGARA JH3401001019_230923APB_FTO_581101 State Bank of India SBIN0018056 B I T Mesra 27

Download In Excel