Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_290423APB_FTO_73426
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-01-001-013-003/19
(JONHA) 		3401001000NRG24Z270420230102004 29/04/2023 SUNITA DEVI 3401001WL005404 SUNITA DEVI 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/1164
(RAJADERA) 		3401001000NRG24Z280420230105792 29/04/2023 Jayanti Devi 3401001WL005613 Jayanti Devi 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24Z280420230105800 29/04/2023 Jayanti Devi 3401001WL005613 Jayanti Devi 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAYANTI DEVI UCO BANK(607066)
4 ANGARA JH-01-001-018-002/772-A
(RAJADERA) 		3401001000NRG24Z280420230106173 29/04/2023 MANI DEVI 3401001WL005633 MANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
5 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24Z280420230105795 29/04/2023 Sunita Kumari Mahto 3401001WL005613 Sunita Kumari Mahto 00048 BKID0004947 162 162 Processed 11/05/2023 S69230658 SUNITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24Z280420230105796 29/04/2023 Rupam Devi 3401001WL005613 Rupam Devi 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 RUPAM DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-002/531
(RAJADERA) 		3401001000NRG24Z280420230106030 29/04/2023 DASHMI DEVI 3401001WL005621 DASHMI DEVI 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
8 ANGARA JH-01-001-013-003/62
(JONHA) 		3401001000NRG24Z270420230102006 29/04/2023 USHA DEVI 3401001WL005404 USHA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 USHA KUMARI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z280420230105785 29/04/2023 SUDRA DEVI 3401001WL005613 SUDRA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SUDRA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24Z280420230106022 29/04/2023 PUNILAL GHATWAR 3401001WL005621 PUNILAL GHATWAR 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1009
(RAJADERA) 		3401001000NRG24Z280420230105786 29/04/2023 Arti Devi 3401001WL005613 Arti Devi 00089 CBIN0281559 54 54 Processed 11/05/2023 S69230658 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/1014
(RAJADERA) 		3401001000NRG24Z280420230105787 29/04/2023 Sunita Devi 3401001WL005613 Sunita Devi 00089 CBIN0281559 81 81 Processed 11/05/2023 S69230658 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z280420230105788 29/04/2023 SARITA DEVI 3401001WL005613 SARITA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-018-002/12
(RAJADERA) 		3401001000NRG24Z270420230102009 29/04/2023 Nalan Tirkey 3401001WL005404 Nalan Tirkey 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. NELAN TIRKEY CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/15
(RAJADERA) 		3401001000NRG24Z270420230102010 29/04/2023 ABLIN TOPPO 3401001WL005404 ABLIN TOPPO 00089 CBIN0281559 270 270 Processed 11/05/2023 S69230658 ABLIN TOPPO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24Z270420230102013 29/04/2023 PINKI DEVI 3401001WL005404 PINKI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
17 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24Z270420230102015 29/04/2023 SURESH ORAON 3401001WL005404 SURESH ORAON 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SURESH ORAON CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z280420230105797 29/04/2023 Dhumeshwar Mahto 3401001WL005613 Dhumeshwar Mahto 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24Z280420230106024 29/04/2023 MINI DEVI 3401001WL005621 MINI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z280420230106025 29/04/2023 SUDHAN DEVI 3401001WL005621 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z280420230106027 29/04/2023 SIKARI MAHTO 3401001WL005621 SIKARI MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z280420230106172 29/04/2023 SHIVA MAHTO 3401001WL005633 SHIVA MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24Z280420230106033 29/04/2023 SANJU DEVI 3401001WL005621 SANJU DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24Z280420230106034 29/04/2023 SAHAJ NATH MAHTO 3401001WL005621 SAHAJ NATH MAHTO 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24Z280420230105801 29/04/2023 SANGITA DEVI 3401001WL005613 SANGITA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z280420230105803 29/04/2023 JEERA DEVI 3401001WL005613 JEERA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 JEERA DEVI UCO BANK(607066)
27 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z280420230105804 29/04/2023 HIRAMANI DEVI 3401001WL005613 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z270420230102019 29/04/2023 DEVYNTI DEVI 3401001WL005404 DEVYNTI DEVI 00089 CBIN0281559 297 297 Processed 11/05/2023 S69230658 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z270420230102021 29/04/2023 SARITA DEVI 3401001WL005404 SARITA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24Z270420230102023 29/04/2023 MANJU DEVI 3401001WL005404 MANJU DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-018-002/963
(RAJADERA) 		3401001000NRG24Z280420230105805 29/04/2023 PUNAM DEVI 3401001WL005613 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z270420230102027 29/04/2023 Kalamani Devi 3401001WL005404 Kalamani Devi 00089 CBIN0281559 135 135 Processed 11/05/2023 S69230658 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z270420230102033 29/04/2023 SHANTI DEVI 3401001WL005404 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
34 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z270420230102018 29/04/2023 KRISHNA MUNDA 3401001WL005404 KRISHNA MUNDA 00177 IOBA0001508 162 162 Processed 11/05/2023 S69230658 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 162 162
35 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z270420230102005 29/04/2023 RINU MUNDA 3401001WL005404 RINU MUNDA 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RINU DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z270420230102008 29/04/2023 KASHINATH MAHTO 3401001WL005404 KASHINATH MAHTO 00177 IOBA0003382 297 297 Processed 11/05/2023 S69230658 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z280420230105799 29/04/2023 LILAWATI DEVI 3401001WL005613 LILAWATI DEVI 00177 IOBA0003382 135 135 Processed 11/05/2023 S69230658 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z280420230105798 29/04/2023 SADHU MAHTO 3401001WL005613 SADHU MAHTO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24Z280420230106028 29/04/2023 SAMPATI DEVI 3401001WL005621 SAMPATI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-002/527
(RAJADERA) 		3401001000NRG24Z280420230106029 29/04/2023 MANJU DEVI 3401001WL005621 MANJU DEVI 00177 IOBA0003382 54 54 Processed 11/05/2023 S69230658 MANJU DEVI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24Z280420230106031 29/04/2023 sundri devi 3401001WL005621 sundri devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
42 ANGARA JH-01-001-018-002/652
(RAJADERA) 		3401001000NRG24Z280420230105802 29/04/2023 Jhalo Devi 3401001WL005613 Jhalo Devi 00177 IOBA0003382 81 81 Processed 11/05/2023 S69230658 JHALO DEVI INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z280420230106174 29/04/2023 JALESHWAR MAHTO 3401001WL005633 JALESHWAR MAHTO 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 JALESHWAR MAHTO BANK OF INDIA(508505)
44 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z290420230112528 29/04/2023 JALESHWAR MAHTO 3401001WL006013 JALESHWAR MAHTO 00177 IOBA0003382 54 54 Processed 11/05/2023 S69230658 JALESHWAR MAHTO BANK OF INDIA(508505)
45 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z290420230112529 29/04/2023 MUNESHWAR MAHTO 3401001WL006013 MUNESHWAR MAHTO 00177 IOBA0003382 54 54 Processed 11/05/2023 S69230658 MUNESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-018-002/817
(RAJADERA) 		3401001000NRG24Z280420230106175 29/04/2023 MUNESHWAR MAHTO 3401001WL005633 MUNESHWAR MAHTO 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 MUNESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
47 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z270420230102022 29/04/2023 RINA DEVI 3401001WL005404 RINA DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RINA DEVI INDIAN OVERSEAS BANK(508541)
48 ANGARA JH-01-001-018-003/132
(RAJADERA) 		3401001000NRG24Z270420230102026 29/04/2023 Sampati Devi 3401001WL005404 Sampati Devi 00177 IOBA0003382 135 135 Processed 11/05/2023 S69230658 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
49 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z270420230102028 29/04/2023 Sarita Devi 3401001WL005404 Sarita Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SARITA DEVI INDIAN OVERSEAS BANK(508541)
50 ANGARA JH-01-001-018-003/217
(RAJADERA) 		3401001000NRG24Z270420230102030 29/04/2023 Phagan Devi 3401001WL005404 Phagan Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 PHAGAN DEVI INDIAN OVERSEAS BANK(508541)
51 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z270420230102031 29/04/2023 Rajendra Munda 3401001WL005404 Rajendra Munda 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
52 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z270420230102032 29/04/2023 ETWARI DEVI 3401001WL005404 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2484 2484
53 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z270420230102034 29/04/2023 KARMA MUNDA 3401001WL005404 KARMA MUNDA 00177 IOBA0003576 162 162 Processed 11/05/2023 S69230658 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
54 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z270420230102036 29/04/2023 DUBRA MUNDA 3401001WL005404 DUBRA MUNDA 00197 BKID0JHARGB 135 135 Processed 11/05/2023 S69230658 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
55 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24Z280420230105793 29/04/2023 Basanti Kumari 3401001WL005613 Basanti Kumari 00462 UCBA0000167 162 162 Processed 11/05/2023 S69230658 BASANTI KUMARI IDBI BANK(607095)
SubTotal 162 162
56 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z280420230105784 29/04/2023 PUSUWA MAHTO 3401001WL005613 PUSUWA MAHTO 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 PUSUWA MAHTO UCO BANK(607066)
57 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z270420230102017 29/04/2023 SUKRA MUNDA 3401001WL005404 SUKRA MUNDA 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 SUKRA MUNDA UCO BANK(607066)
SubTotal 324 324
58 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z270420230102029 29/04/2023 FULCHAND MUNDA 3401001WL005404 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S69230658 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
59 ANGARA JH-01-001-018-002/1089-A
(RAJADERA) 		3401001000NRG24Z280420230105790 29/04/2023 SOMARI DEVI 3401001WL005613 SOMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z270420230102024 29/04/2023 Sarita Devi 3401001WL005404 Sarita Devi 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S69230658 SARITA DEVI BANK OF BARODA(606985)
61 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z270420230102035 29/04/2023 MULKO DEVI 3401001WL005404 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_290423APB_FTO_73426 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_290423APB_FTO_73426 BANK OF INDIA BKID0004941 GETULSUD 486
3 ANGARA JH3401001018_290423APB_FTO_73426 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001018_290423APB_FTO_73426 BANK OF INDIA BKID0004957 TATISILWAI 324
5 ANGARA JH3401001018_290423APB_FTO_73426 Central Bank Of India CBIN0281559 ANGARA 4374
6 ANGARA JH3401001018_290423APB_FTO_73426 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
7 ANGARA JH3401001018_290423APB_FTO_73426 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2484
8 ANGARA JH3401001018_290423APB_FTO_73426 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 ANGARA JH3401001018_290423APB_FTO_73426 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 135
10 ANGARA JH3401001018_290423APB_FTO_73426 UCO Bank UCBA0000167 MESRA-RANCHI 162
11 ANGARA JH3401001018_290423APB_FTO_73426 UCO Bank UCBA0003323 Hesal 324
12 ANGARA JH3401001018_290423APB_FTO_73426 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 ANGARA JH3401001018_290423APB_FTO_73426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 405

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