Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010823APB_FTO_397105
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-01-001-018-002/256
(RAJADERA) 		3401001000NRG24010820230812389 01/08/2023 MEERA KUMARI 3401001WL045349 MEERA KUMARI 00048 BKID0004907 684 684 Processed 20/09/2023 5774645616 MEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24010820230812324 01/08/2023 Rajendra Munda 3401001WL045347 Rajendra Munda 00048 BKID0004941 684 684 Processed 20/09/2023 5774645618 RAJENDRA MUNDA CANARA BANK(508532)
3 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24010820230812393 01/08/2023 JUGAL MAHTO 3401001WL045349 JUGAL MAHTO 00048 BKID0004941 684 684 Processed 20/09/2023 5774645617 JUGAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24010820230812391 01/08/2023 ARTI DEVI 3401001WL045349 ARTI DEVI 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774645620 ARTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24010820230812392 01/08/2023 DHANIRAM MAHTO 3401001WL045349 DHANIRAM MAHTO 00048 BKID0004957 1368 1368 Processed 20/09/2023 5774645619 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24010820230812325 01/08/2023 JAGESWAR MAHTO 3401001WL045347 JAGESWAR MAHTO 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645614 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24010820230812364 01/08/2023 RAVI NATH MAHTO 3401001WL045348 RAVI NATH MAHTO 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645594 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24010820230812363 01/08/2023 SUDHAN DEVI 3401001WL045348 SUDHAN DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645609 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24010820230812368 01/08/2023 DEVYANTI DEVI 3401001WL045348 DEVYANTI DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645591 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24010820230812367 01/08/2023 JUGAL MAHTO 3401001WL045348 JUGAL MAHTO 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645587 JUGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24010820230812387 01/08/2023 SIKARI MAHTO 3401001WL045349 SIKARI MAHTO 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645586 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24010820230812390 01/08/2023 ANITA DEVI 3401001WL045349 ANITA DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645613 ANITA DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24010820230812327 01/08/2023 SAMPATI DEVI 3401001WL045347 SAMPATI DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645593 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24010820230812394 01/08/2023 PUNAM DEVI 3401001WL045349 PUNAM DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645589 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24010820230812370 01/08/2023 HIRAMANI DEVI 3401001WL045348 HIRAMANI DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645615 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24010820230812372 01/08/2023 BINA DEVI 3401001WL045348 BINA DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645611 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24010820230812330 01/08/2023 SARITA DEVI 3401001WL045347 SARITA DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645584 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24010820230812373 01/08/2023 BASANTI DEVI 3401001WL045348 BASANTI DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645590 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24010820230812331 01/08/2023 DEVYNTI DEVI 3401001WL045347 DEVYNTI DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645595 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24010820230812332 01/08/2023 JEETRAM MAHTO 3401001WL045347 JEETRAM MAHTO 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645583 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24010820230812333 01/08/2023 SARITA DEVI 3401001WL045347 SARITA DEVI 00089 CBIN0281559 684 684 Processed 20/09/2023 5774645585 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24010820230812334 01/08/2023 SOMRA MUNDA 3401001WL045347 SOMRA MUNDA 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774645588 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24010820230812338 01/08/2023 JIWAN BHUKRUVAR 3401001WL045347 JIWAN BHUKRUVAR 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774645610 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24010820230815418 01/08/2023 ANAND BHUKURWAR 3401001WL045548 ANAND BHUKURWAR 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5774645592 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 15048 15048
25 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24010820230812323 01/08/2023 Niraso Devi 3401001WL045347 Niraso Devi 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645602 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24010820230812366 01/08/2023 Naresh Mahto 3401001WL045348 Naresh Mahto 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645601 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24010820230812365 01/08/2023 TIJAN DEVI 3401001WL045348 TIJAN DEVI 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645599 TIJAN DEVI W/O NARESH MAHTO PUNJAB NATIONAL BANK(508568)
28 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24010820230815417 01/08/2023 savar devi 3401001WL045548 savar devi 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645603 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24010820230812328 01/08/2023 SHANKAR MAHTO 3401001WL045347 SHANKAR MAHTO 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645600 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24010820230812371 01/08/2023 BISHNUCHARAN MAHTO 3401001WL045348 BISHNUCHARAN MAHTO 00177 IOBA0003382 684 684 Processed 20/09/2023 5774645604 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24010820230812336 01/08/2023 BIGNI EVI 3401001WL045347 BIGNI EVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774645608 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24010820230812337 01/08/2023 KHIRI ORAON 3401001WL045347 KHIRI ORAON 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774645607 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24010820230812340 01/08/2023 MUNDU MUNDA 3401001WL045347 MUNDU MUNDA 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774645605 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24010820230812339 01/08/2023 RAJO DEVI 3401001WL045347 RAJO DEVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774645606 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
35 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24010820230812342 01/08/2023 KARMA MUNDA 3401001WL045347 KARMA MUNDA 00177 IOBA0003576 1368 1368 Processed 20/09/2023 5774645612 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
36 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24010820230812326 01/08/2023 PURNI DEVI 3401001WL045347 PURNI DEVI 00197 BKID0JHARGB 684 684 Processed 20/09/2023 5774645582 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
37 ANGARA JH-01-001-018-002/49
(RAJADERA) 		3401001000NRG24010820230812369 01/08/2023 RADHIKA DEVI 3401001WL045348 RADHIKA DEVI 00462 UCBA0003323 684 684 Processed 20/09/2023 5774645598 RADHIKA DEVI UCO BANK(607066)
38 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24010820230812329 01/08/2023 GANGA MAHTO 3401001WL045347 GANGA MAHTO 00462 UCBA0003323 684 684 Processed 20/09/2023 5774645597 GANGA RAM MAHTO UCO BANK(607066)
39 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24010820230812335 01/08/2023 SHILA DEVI 3401001WL045347 SHILA DEVI 00462 UCBA0003323 1368 1368 Processed 20/09/2023 5774645596 SHILA DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010823APB_FTO_397105 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 ANGARA JH3401001018_010823APB_FTO_397105 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001018_010823APB_FTO_397105 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ANGARA JH3401001018_010823APB_FTO_397105 Central Bank Of India CBIN0281559 ANGARA 15048
5 ANGARA JH3401001018_010823APB_FTO_397105 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9576
6 ANGARA JH3401001018_010823APB_FTO_397105 Indian Overseas Bank IOBA0003576 MAHILONG 1368
7 ANGARA JH3401001018_010823APB_FTO_397105 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 684
8 ANGARA JH3401001018_010823APB_FTO_397105 UCO Bank UCBA0003323 Hesal 2736

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