Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_240523APB_FTO_158909
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-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24240520230279314 24/05/2023 Mukesh Singh 3401001WL015170 Mukesh Singh 00048 BKID0004941 912 912 Processed 27/05/2023 1904782932 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24240520230279326 24/05/2023 RAJO DEVI 3401001WL015170 RAJO DEVI 00048 BKID0004941 1140 1140 Processed 27/05/2023 1904782931 RAJO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24240520230279270 24/05/2023 SUBHO DEVI 3401001WL015169 SUBHO DEVI 00048 BKID0004941 684 684 Processed 27/05/2023 1904782929 SUBHO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/727
(RAJADERA) 		3401001000NRG24240520230279331 24/05/2023 Soniya Devi 3401001WL015170 Soniya Devi 00048 BKID0004941 684 684 Processed 27/05/2023 1904782930 SONIYA DEVI WO JEETU SINGH BANK OF INDIA(508505)
SubTotal 3420 3420
5 ANGARA JH-01-001-018-002/531
(RAJADERA) 		3401001000NRG24240520230279323 24/05/2023 DASHMI DEVI 3401001WL015170 DASHMI DEVI 00048 BKID0004957 456 456 Processed 27/05/2023 1904782933 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
6 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24240520230279316 24/05/2023 KAJAL KUMARI 3401001WL015170 KAJAL KUMARI 00048 BKID0005903 1368 1368 Processed 27/05/2023 1904782934 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24240520230279261 24/05/2023 SHILA DEVI 3401001WL015169 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782925 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24240520230279311 24/05/2023 PUNILAL GHATWAR 3401001WL015170 PUNILAL GHATWAR 00089 CBIN0281559 912 912 Processed 27/05/2023 1904782928 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24240520230279312 24/05/2023 SARITA DEVI 3401001WL015170 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782913 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24240520230279266 24/05/2023 SURESH ORAON 3401001WL015169 SURESH ORAON 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782916 Mr. SURESH ORAON CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24240520230279317 24/05/2023 MINI DEVI 3401001WL015170 MINI DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782927 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24240520230279318 24/05/2023 SUDHAN DEVI 3401001WL015170 SUDHAN DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782924 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24240520230279319 24/05/2023 RADHA MAHTO 3401001WL015170 RADHA MAHTO 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782912 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24240520230279267 24/05/2023 ASHAPATI DEVI 3401001WL015169 ASHAPATI DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782911 ASHAPATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24240520230279269 24/05/2023 JITENDRA MAHTO 3401001WL015169 JITENDRA MAHTO 00089 CBIN0281559 912 912 Processed 27/05/2023 1904782914 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24240520230279325 24/05/2023 SANJU DEVI 3401001WL015170 SANJU DEVI 00089 CBIN0281559 1140 1140 Processed 27/05/2023 1904782936 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24240520230279328 24/05/2023 SAHAJ NATH MAHTO 3401001WL015170 SAHAJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782907 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24240520230279271 24/05/2023 Kaliya Mahto 3401001WL015169 Kaliya Mahto 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782942 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24240520230279330 24/05/2023 JEERA DEVI 3401001WL015170 JEERA DEVI 00089 CBIN0281559 1368 1368 Processed 27/05/2023 1904782926 JEERA DEVI UCO BANK(607066)
20 ANGARA JH-01-001-018-002/732
(RAJADERA) 		3401001000NRG24240520230279332 24/05/2023 PUGAN DEVI 3401001WL015170 PUGAN DEVI 00089 CBIN0281559 228 228 Processed 27/05/2023 1904782915 Mrs. PUGAN DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/812
(RAJADERA) 		3401001000NRG24240520230279333 24/05/2023 MD ANSARI 3401001WL015170 MD ANSARI 00089 CBIN0281559 1140 1140 Processed 27/05/2023 1904782935 MD NOOR ANSARI BANK OF INDIA(508505)
22 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24240520230279337 24/05/2023 Kalamani Devi 3401001WL015170 Kalamani Devi 00089 CBIN0281559 912 912 Processed 27/05/2023 1904782917 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24240520230279341 24/05/2023 SHANTI DEVI 3401001WL015170 SHANTI DEVI 00089 CBIN0281559 912 912 Processed 27/05/2023 1904782908 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 19836 19836
24 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24240520230279310 24/05/2023 RINU MUNDA 3401001WL015170 RINU MUNDA 00177 IOBA0003382 456 456 Processed 27/05/2023 1904782940 RINU DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24240520230279262 24/05/2023 KALAMATI DEVI 3401001WL015169 KALAMATI DEVI 00177 IOBA0003382 684 684 Processed 27/05/2023 1904782923 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24240520230279268 24/05/2023 SADHU MAHTO 3401001WL015169 SADHU MAHTO 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1904782921 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24240520230279321 24/05/2023 Roso Devi 3401001WL015170 Roso Devi 00177 IOBA0003382 1140 1140 Processed 27/05/2023 1904782919 RASO DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24240520230279322 24/05/2023 SAMPATI DEVI 3401001WL015170 SAMPATI DEVI 00177 IOBA0003382 1140 1140 Processed 27/05/2023 1904782938 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24240520230279324 24/05/2023 sundri devi 3401001WL015170 sundri devi 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1904782939 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24240520230279334 24/05/2023 RINA DEVI 3401001WL015170 RINA DEVI 00177 IOBA0003382 1368 1368 Processed 27/05/2023 1904782922 RINA DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24240520230279339 24/05/2023 Rajendra Munda 3401001WL015170 Rajendra Munda 00177 IOBA0003382 1140 1140 Processed 27/05/2023 1904782920 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24240520230279340 24/05/2023 ETWARI DEVI 3401001WL015170 ETWARI DEVI 00177 IOBA0003382 1140 1140 Processed 27/05/2023 1904782937 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9804 9804
33 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24240520230279263 24/05/2023 Gita Devi 3401001WL015169 Gita Devi 00354 PUNB0304400 1368 1368 Processed 27/05/2023 1904782943 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
34 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24240520230279274 24/05/2023 BABLU MUNDA 3401001WL015169 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 27/05/2023 1904782918 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24240520230279260 24/05/2023 PUSUWA MAHTO 3401001WL015169 PUSUWA MAHTO 00462 UCBA0003323 1368 1368 Processed 27/05/2023 1904782941 PUSUWA MAHTO UCO BANK(607066)
SubTotal 1368 1368
36 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24240520230279338 24/05/2023 FULCHAND MUNDA 3401001WL015170 FULCHAND MUNDA 00688 FINO0009002 1140 1140 Processed 27/05/2023 1904782906 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
37 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24240520230279264 24/05/2023 Bandhani Devi 3401001WL015169 Bandhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904782910 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24240520230279342 24/05/2023 MULKO DEVI 3401001WL015170 MULKO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/05/2023 1904782909 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_240523APB_FTO_158909 BANK OF INDIA BKID0004941 GETULSUD 3420
2 ANGARA JH3401001018_240523APB_FTO_158909 BANK OF INDIA BKID0004957 TATISILWAI 456
3 ANGARA JH3401001018_240523APB_FTO_158909 BANK OF INDIA BKID0005903 NEORI 1368
4 ANGARA JH3401001018_240523APB_FTO_158909 Central Bank Of India CBIN0281559 ANGARA 19836
5 ANGARA JH3401001018_240523APB_FTO_158909 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9804
6 ANGARA JH3401001018_240523APB_FTO_158909 Punjab National Bank PUNB0304400 MAIN ROAD 1368
7 ANGARA JH3401001018_240523APB_FTO_158909 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001018_240523APB_FTO_158909 UCO Bank UCBA0003323 Hesal 1368
9 ANGARA JH3401001018_240523APB_FTO_158909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140
10 ANGARA JH3401001018_240523APB_FTO_158909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1140
11 ANGARA JH3401001018_240523APB_FTO_158909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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