Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_100723APB_FTO_328869
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) 		3401001000NRG24100720230652688 10/07/2023 MUNNI LAKRA 3401001WL035841 MUNNI LAKRA 00045 BARB0RATURO 1368 1368 Processed 17/07/2023 3504672829 MUNNI LAKRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24100720230652689 10/07/2023 Mukesh Singh 3401001WL035841 Mukesh Singh 00048 BKID0004941 912 912 Processed 17/07/2023 3504672842 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/727
(RAJADERA) 		3401001000NRG24100720230652701 10/07/2023 Soniya Devi 3401001WL035841 Soniya Devi 00048 BKID0004941 456 456 Processed 17/07/2023 3504672841 SONIYA DEVI WO JEETU SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24100720230652694 10/07/2023 Savitri Devi 3401001WL035841 Savitri Devi 00048 BKID0004957 1368 1368 Processed 17/07/2023 3504672843 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ANGARA JH-01-001-018-002/101
(RAJADERA) 		3401001000NRG24100720230652687 10/07/2023 Raghu ORAON 3401001WL035841 Raghu ORAON 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672839 Mr. RAGHU ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/134
(RAJADERA) 		3401001000NRG24100720230652690 10/07/2023 SANTOSH EKKA 3401001WL035841 SANTOSH EKKA 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672826 Mr. SANTOSH EKKA CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/170
(RAJADERA) 		3401001000NRG24100720230652693 10/07/2023 MANIJAR MAHTO 3401001WL035841 MANIJAR MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672827 Mr. MANIJAR MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/170
(RAJADERA) 		3401001000NRG24100720230652692 10/07/2023 RANJIT MAHTO 3401001WL035841 RANJIT MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672836 RANJIT MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24100720230652695 10/07/2023 MINI DEVI 3401001WL035841 MINI DEVI 00089 CBIN0281559 456 456 Processed 17/07/2023 3504672838 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24100720230652896 10/07/2023 JUGAL MAHTO 3401001WL035851 JUGAL MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672832 JUGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24100720230652897 10/07/2023 SIKARI MAHTO 3401001WL035851 SIKARI MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672831 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24100720230652900 10/07/2023 ASHAPATI DEVI 3401001WL035851 ASHAPATI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672830 ASHAPATI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24100720230652697 10/07/2023 SAHAJ NATH MAHTO 3401001WL035841 SAHAJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672825 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24100720230652699 10/07/2023 JEERA DEVI 3401001WL035841 JEERA DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672837 JEERA DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24100720230652700 10/07/2023 HIRAMANI DEVI 3401001WL035841 HIRAMANI DEVI 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672840 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24100720230652703 10/07/2023 PESRAM KACHHAP 3401001WL035841 PESRAM KACHHAP 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672828 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24100720230652704 10/07/2023 SARITA ORAON 3401001WL035841 SARITA ORAON 00089 CBIN0281559 1368 1368 Processed 17/07/2023 3504672833 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
18 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24100720230652899 10/07/2023 DUTILAL MAHTO 3401001WL035851 DUTILAL MAHTO 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504672834 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24100720230652702 10/07/2023 RITA DEVI 3401001WL035841 RITA DEVI 00177 IOBA0003382 1368 1368 Processed 17/07/2023 3504672835 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_100723APB_FTO_328869 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
2 ANGARA JH3401001018_100723APB_FTO_328869 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001018_100723APB_FTO_328869 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001018_100723APB_FTO_328869 Central Bank Of India CBIN0281559 ANGARA 16872
5 ANGARA JH3401001018_100723APB_FTO_328869 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736

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