Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:04:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_040723APB_FTO_308240
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-01-001-018-002/1131
(RAJADERA) 		3401001000NRG24040720230604546 04/07/2023 MUNNI LAKRA 3401001WL032856 MUNNI LAKRA 00045 BARB0RATURO 1368 1368 Processed 13/07/2023 3373907481 MUNNI LAKRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24040720230604957 04/07/2023 Mukesh Singh 3401001WL032872 Mukesh Singh 00048 BKID0004941 912 912 Processed 13/07/2023 3373907509 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24040720230604958 04/07/2023 BRIJLAL MAHTO 3401001WL032872 BRIJLAL MAHTO 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373907507 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24040720230607526 04/07/2023 Jageshwaar Mahto 3401001WL033081 Jageshwaar Mahto 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373907508 Master JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/245
(RAJADERA) 		3401001000NRG24040720230604960 04/07/2023 Pradeep Mahto 3401001WL032872 Pradeep Mahto 00048 BKID0004941 1368 1368 Processed 13/07/2023 3373907510 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
6 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24040720230604684 04/07/2023 Savitri Devi 3401001WL032862 Savitri Devi 00048 BKID0004957 912 912 Processed 13/07/2023 3373907511 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 912 912
7 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24040720230607523 04/07/2023 Kalawati Devi 3401001WL033081 Kalawati Devi 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907502 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/101
(RAJADERA) 		3401001000NRG24040720230604545 04/07/2023 Raghu ORAON 3401001WL032856 Raghu ORAON 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907505 Mr. RAGHU ORAON CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24040720230604555 04/07/2023 JITENDRA MAHTO 3401001WL032857 JITENDRA MAHTO 00089 CBIN0281559 912 912 Processed 13/07/2023 3373907487 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1155-A
(RAJADERA) 		3401001000NRG24040720230604556 04/07/2023 FULO DEVI 3401001WL032857 FULO DEVI 00089 CBIN0281559 684 684 Processed 13/07/2023 3373907512 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-018-002/1156-A
(RAJADERA) 		3401001000NRG24040720230604955 04/07/2023 ANITA DEVI 3401001WL032872 ANITA DEVI 00089 CBIN0281559 1140 1140 Processed 13/07/2023 3373907513 ANITA KUMARI BANK OF INDIA(508505)
12 ANGARA JH-01-001-018-002/134
(RAJADERA) 		3401001000NRG24040720230604681 04/07/2023 SANTOSH EKKA 3401001WL032862 SANTOSH EKKA 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907477 Mr. SANTOSH EKKA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/170
(RAJADERA) 		3401001000NRG24040720230604683 04/07/2023 MANIJAR MAHTO 3401001WL032862 MANIJAR MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907478 Mr. MANIJAR MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/170
(RAJADERA) 		3401001000NRG24040720230604682 04/07/2023 RANJIT MAHTO 3401001WL032862 RANJIT MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907501 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24040720230604959 04/07/2023 KIRAN DEVI 3401001WL032872 KIRAN DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907489 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24040720230607524 04/07/2023 PULENDRA MAHTO 3401001WL033081 PULENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907484 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/607
(RAJADERA) 		3401001000NRG24040720230604560 04/07/2023 Anjani Kachhap 3401001WL032857 Anjani Kachhap 00089 CBIN0281559 912 912 Processed 13/07/2023 3373907483 ANJANI KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24040720230604963 04/07/2023 SAHAJ NATH MAHTO 3401001WL032872 SAHAJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907476 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24040720230604561 04/07/2023 Kaliya Mahto 3401001WL032857 Kaliya Mahto 00089 CBIN0281559 912 912 Processed 13/07/2023 3373907485 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24040720230604562 04/07/2023 SANGITA DEVI 3401001WL032857 SANGITA DEVI 00089 CBIN0281559 1140 1140 Processed 13/07/2023 3373907504 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24040720230604686 04/07/2023 JEERA DEVI 3401001WL032862 JEERA DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907503 JEERA DEVI UCO BANK(607066)
22 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24040720230604966 04/07/2023 Sampati Devi 3401001WL032872 Sampati Devi 00089 CBIN0281559 684 684 Processed 13/07/2023 3373907486 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/732
(RAJADERA) 		3401001000NRG24040720230604967 04/07/2023 PUGAN DEVI 3401001WL032872 PUGAN DEVI 00089 CBIN0281559 684 684 Processed 13/07/2023 3373907488 Mrs. PUGAN DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/812
(RAJADERA) 		3401001000NRG24040720230604968 04/07/2023 MD ANSARI 3401001WL032872 MD ANSARI 00089 CBIN0281559 456 456 Processed 13/07/2023 3373907506 MD NOOR ANSARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24040720230604548 04/07/2023 PESRAM KACHHAP 3401001WL032856 PESRAM KACHHAP 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907479 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24040720230604549 04/07/2023 SARITA ORAON 3401001WL032856 SARITA ORAON 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3373907490 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22572 22572
27 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24040720230604954 04/07/2023 Bajo Devi 3401001WL032872 Bajo Devi 00177 IOBA0003382 684 684 Processed 13/07/2023 3373907497 BAJO DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24040720230604557 04/07/2023 KALAMATI DEVI 3401001WL032857 KALAMATI DEVI 00177 IOBA0003382 912 912 Processed 13/07/2023 3373907500 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24040720230607525 04/07/2023 Sugan Devi 3401001WL033081 Sugan Devi 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373907498 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24040720230604961 04/07/2023 SAMPATI DEVI 3401001WL032872 SAMPATI DEVI 00177 IOBA0003382 456 456 Processed 13/07/2023 3373907496 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24040720230604962 04/07/2023 BALO DEVI 3401001WL032872 BALO DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373907495 BALO DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24040720230604687 04/07/2023 RITA DEVI 3401001WL032862 RITA DEVI 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373907499 RITA DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/890
(RAJADERA) 		3401001000NRG24040720230604688 04/07/2023 Dahri Devi 3401001WL032862 Dahri Devi 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373907493 DAHRI DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24040720230607532 04/07/2023 RAJESH MISHRA 3401001WL033081 RAJESH MISHRA 00177 IOBA0003382 1368 1368 Processed 13/07/2023 3373907494 RAJESH MISHRA INDIAN OVERSEAS BANK(508541)
SubTotal 8892 8892
35 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24040720230604558 04/07/2023 Gita Devi 3401001WL032857 Gita Devi 00354 PUNB0304400 912 912 Processed 13/07/2023 3373907482 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
36 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24040720230607531 04/07/2023 JHANU EVI 3401001WL033081 JHANU EVI 00462 UCBA0003323 1368 1368 Processed 13/07/2023 3373907491 JHANU DEVI UCO BANK(607066)
37 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24040720230607533 04/07/2023 Vishwanath Mishra 3401001WL033081 Vishwanath Mishra 00462 UCBA0003323 1368 1368 Processed 13/07/2023 3373907492 VISHWANATH MISHRA BANK OF BARODA(606985)
SubTotal 2736 2736
38 ANGARA JH-01-001-018-002/654
(RAJADERA) 		3401001000NRG24040720230604964 04/07/2023 SHANTI DEVI 3401001WL032872 SHANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/07/2023 3373907480 Mrs. SHANTI DEVI W/O KUNWAR SINGH . VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_040723APB_FTO_308240 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
2 ANGARA JH3401001018_040723APB_FTO_308240 BANK OF INDIA BKID0004941 GETULSUD 5016
3 ANGARA JH3401001018_040723APB_FTO_308240 BANK OF INDIA BKID0004957 TATISILWAI 912
4 ANGARA JH3401001018_040723APB_FTO_308240 Central Bank Of India CBIN0281559 ANGARA 22572
5 ANGARA JH3401001018_040723APB_FTO_308240 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 8892
6 ANGARA JH3401001018_040723APB_FTO_308240 Punjab National Bank PUNB0304400 MAIN ROAD 912
7 ANGARA JH3401001018_040723APB_FTO_308240 UCO Bank UCBA0003323 Hesal 2736
8 ANGARA JH3401001018_040723APB_FTO_308240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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