Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:49:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_260723APB_FTO_381159
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-01-001-018-002/245
(RAJADERA) 		3401001000NRG24260720230776950 26/07/2023 Pradeep Mahto 3401001WL043312 Pradeep Mahto 00048 BKID0004941 1140 1140 Processed 21/09/2023 5784501219 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24260720230776975 26/07/2023 Rupam Devi 3401001WL043314 Rupam Devi 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784501221 RUPAM DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/398-A
(RAJADERA) 		3401001000NRG24260720230776877 26/07/2023 HEMANTI DEVI 3401001WL043307 HEMANTI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784501220 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24260720230776922 26/07/2023 KAJAL KUMARI 3401001WL043310 KAJAL KUMARI 00048 BKID0005903 1368 1368 Processed 21/09/2023 5784501223 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24260720230776902 26/07/2023 HARI CHARAN ORAON 3401001WL043309 HARI CHARAN ORAON 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501200 HARICHARAN ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24260720230776903 26/07/2023 Sarojni Oraon 3401001WL043309 Sarojni Oraon 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501222 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-001/34
(RAJADERA) 		3401001000NRG24260720230776874 26/07/2023 MAHADEV ORAON 3401001WL043307 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501203 Mr. MAHADEO ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-001/36
(RAJADERA) 		3401001000NRG24260720230776945 26/07/2023 ETWA ORAON 3401001WL043312 ETWA ORAON 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501231 ETWA ORAON INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24260720230776905 26/07/2023 POONAM DEVI 3401001WL043309 POONAM DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501233 POONAM DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-002/1016-B
(RAJADERA) 		3401001000NRG24260720230776946 26/07/2023 SAPNA DEVI 3401001WL043312 SAPNA DEVI 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784501204 Mrs. SAPNA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24260720230776947 26/07/2023 Mairachi Devi 3401001WL043312 Mairachi Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501202 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24260720230776921 26/07/2023 PINKI DEVI 3401001WL043310 PINKI DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501201 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24260720230776952 26/07/2023 SHIVA MAHTO 3401001WL043312 SHIVA MAHTO 00089 CBIN0281559 1140 1140 Processed 21/09/2023 5784501232 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24260720230776923 26/07/2023 JEERA DEVI 3401001WL043310 JEERA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501218 JEERA DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24260720230776907 26/07/2023 TIJAN DEVI 3401001WL043309 TIJAN DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501230 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24260720230776925 26/07/2023 MANJU DEVI 3401001WL043310 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501228 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24260720230776957 26/07/2023 RITULAL SINGH 3401001WL043312 RITULAL SINGH 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501229 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24260720230776958 26/07/2023 ABHIRAM MUNDA 3401001WL043312 ABHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501217 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/67
(RAJADERA) 		3401001000NRG24260720230776885 26/07/2023 UMA DEVI 3401001WL043307 UMA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5784501199 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20064 20064
20 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24260720230776904 26/07/2023 BIRSA ORAON 3401001WL043309 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501208 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24260720230776875 26/07/2023 BIRSA ORAON 3401001WL043307 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501212 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24260720230776876 26/07/2023 sarita devi 3401001WL043307 sarita devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501213 SARITA DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/207
(RAJADERA) 		3401001000NRG24260720230776906 26/07/2023 FULESHWARI DEVI 3401001WL043309 FULESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501214 FULESHWARI DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/274
(RAJADERA) 		3401001000NRG24260720230776951 26/07/2023 JHALO DEVI 3401001WL043312 JHALO DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784501224 JHALO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24260720230776953 26/07/2023 GEETA DEVI 3401001WL043312 GEETA DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784501210 GEETA DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24260720230776955 26/07/2023 Kaleshwar Mahto 3401001WL043312 Kaleshwar Mahto 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784501225 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
27 ANGARA JH-01-001-018-002/808
(RAJADERA) 		3401001000NRG24260720230776956 26/07/2023 KASO DEVI 3401001WL043312 KASO DEVI 00177 IOBA0003382 1140 1140 Processed 21/09/2023 5784501209 KASO DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24260720230776924 26/07/2023 RITA DEVI 3401001WL043310 RITA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501215 RITA DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24260720230776881 26/07/2023 RAJESH MISHRA 3401001WL043307 RAJESH MISHRA 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501211 RAJESH MISHRA INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-003/194
(RAJADERA) 		3401001000NRG24260720230776883 26/07/2023 Shit Singh 3401001WL043307 Shit Singh 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784501216 Mr. SHIT SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
31 ANGARA JH-01-001-018-002/458
(RAJADERA) 		3401001000NRG24260720230776954 26/07/2023 rama kumari 3401001WL043312 rama kumari 00415 SBIN0004579 1140 1140 Processed 21/09/2023 5784501226 RAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
32 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24260720230776909 26/07/2023 BABLU MUNDA 3401001WL043309 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784501207 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24260720230776879 26/07/2023 PAWAN KUMAR GHTWAR 3401001WL043307 PAWAN KUMAR GHTWAR 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5784501205 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
34 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24260720230776880 26/07/2023 JHANU EVI 3401001WL043307 JHANU EVI 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5784501227 JHANU DEVI UCO BANK(607066)
35 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24260720230776882 26/07/2023 Vishwanath Mishra 3401001WL043307 Vishwanath Mishra 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5784501206 VISHWANATH MISHRA BANK OF BARODA(606985)
SubTotal 4104 4104
36 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24260720230776920 26/07/2023 Bandhani Devi 3401001WL043310 Bandhani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784501198 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_260723APB_FTO_381159 BANK OF INDIA BKID0004941 GETULSUD 1140
2 ANGARA JH3401001018_260723APB_FTO_381159 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001018_260723APB_FTO_381159 BANK OF INDIA BKID0005903 NEORI 1368
4 ANGARA JH3401001018_260723APB_FTO_381159 Central Bank Of India CBIN0281559 ANGARA 20064
5 ANGARA JH3401001018_260723APB_FTO_381159 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 14136
6 ANGARA JH3401001018_260723APB_FTO_381159 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1140
7 ANGARA JH3401001018_260723APB_FTO_381159 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001018_260723APB_FTO_381159 UCO Bank UCBA0003323 Hesal 4104
9 ANGARA JH3401001018_260723APB_FTO_381159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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