Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_250124APB_FTO_905076
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-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z250120241599948 25/01/2024 BRIJLAL MAHTO 3401001WL098004 BRIJLAL MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z250120241599968 25/01/2024 Mansa Mahto 3401001WL098005 Mansa Mahto 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 MANSA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24Z250120241599946 25/01/2024 Rupam Devi 3401001WL098004 Rupam Devi 00048 BKID0004957 162 162 Processed 09/02/2024 S21027626 RUPAM DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z250120241599967 25/01/2024 RITA DEVI 3401001WL098005 RITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027626 RITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z250120241599969 25/01/2024 KAJAL KUMARI 3401001WL098005 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 09/02/2024 S21027626 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
6 ANGARA JH-01-001-018-001/13
(RAJADERA) 		3401001000NRG24Z250120241602354 25/01/2024 JYOTI KUMARI 3401001WL098181 JYOTI KUMARI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Miss. JYOTI KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-001/34
(RAJADERA) 		3401001000NRG24Z250120241602356 25/01/2024 MAHADEV ORAON 3401001WL098181 MAHADEV ORAON 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mr. MAHADEO ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24Z250120241602358 25/01/2024 SULENDRA ORAON 3401001WL098181 SULENDRA ORAON 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Sulendra Oraon FINO PAYMENTS BANK LTD(608001)
9 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z250120241602359 25/01/2024 POONAM DEVI 3401001WL098181 POONAM DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 POONAM DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z250120241602360 25/01/2024 SURESH ORAON 3401001WL098181 SURESH ORAON 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 SURESH ORAON UCO BANK(607066)
11 ANGARA JH-01-001-018-001/90-A
(RAJADERA) 		3401001000NRG24Z250120241602361 25/01/2024 SANGITA DEVI 3401001WL098181 SANGITA DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-018-002/1009
(RAJADERA) 		3401001000NRG24Z250120241599942 25/01/2024 Arti Devi 3401001WL098004 Arti Devi 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1011
(RAJADERA) 		3401001000NRG24Z250120241599943 25/01/2024 Ruplal Mahto 3401001WL098004 Ruplal Mahto 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mr. RUPLAL MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/190
(RAJADERA) 		3401001000NRG24Z250120241599966 25/01/2024 ALOMANI DEVI 3401001WL098005 ALOMANI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. ALOMANI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z250120241599951 25/01/2024 JITENDRA MAHTO 3401001WL098004 JITENDRA MAHTO 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z250120241599952 25/01/2024 SAHAJNATH MAHTO 3401001WL098004 SAHAJNATH MAHTO 00089 CBIN0281559 135 135 Processed 09/02/2024 S21027626 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/821
(RAJADERA) 		3401001000NRG24Z250120241599954 25/01/2024 SITLI DEVI 3401001WL098004 SITLI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z250120241599956 25/01/2024 Kalamani Devi 3401001WL098004 Kalamani Devi 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/243
(RAJADERA) 		3401001000NRG24Z250120241599958 25/01/2024 ANJU KUMARI 3401001WL098004 ANJU KUMARI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Miss. ANJU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2241 2241
20 ANGARA JH-01-001-018-003/90
(RAJADERA) 		3401001000NRG24Z250120241602362 25/01/2024 MAHADEV ORAON 3401001WL098181 MAHADEV ORAON 00176 IDIB000T527 162 162 Processed 09/02/2024 S21027626 Mr. MAHADEV ORAON INDIAN BANK(607105)
SubTotal 162 162
21 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24Z250120241602357 25/01/2024 Savitri Devi 3401001WL098181 Savitri Devi 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24Z250120241599941 25/01/2024 Balesh Mahto 3401001WL098004 Balesh Mahto 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24Z250120241599944 25/01/2024 Bajo Devi 3401001WL098004 Bajo Devi 00177 IOBA0003382 108 108 Processed 09/02/2024 S21027626 BAJO DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z250120241599945 25/01/2024 KALAMATI DEVI 3401001WL098004 KALAMATI DEVI 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z250120241599947 25/01/2024 MUTAIR DEVI 3401001WL098004 MUTAIR DEVI 00177 IOBA0003382 135 135 Processed 09/02/2024 S21027626 MUTAIR DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/274
(RAJADERA) 		3401001000NRG24Z250120241599949 25/01/2024 JHALO DEVI 3401001WL098004 JHALO DEVI 00177 IOBA0003382 135 135 Processed 09/02/2024 S21027626 JHALO DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z250120241599950 25/01/2024 SADHU MAHTO 3401001WL098004 SADHU MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/591
(RAJADERA) 		3401001000NRG24Z250120241599953 25/01/2024 MADHU MAHTO 3401001WL098004 MADHU MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 MADHU MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z250120241599957 25/01/2024 Sarita Devi 3401001WL098004 Sarita Devi 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 SARITA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-003/246
(RAJADERA) 		3401001000NRG24Z250120241599959 25/01/2024 HOLIKA DEVI 3401001WL098004 HOLIKA DEVI 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 HOLIKA KUMARI BANK OF INDIA(508505)
SubTotal 1512 1512
31 ANGARA JH-01-001-018-001/27
(RAJADERA) 		3401001000NRG24Z250120241602355 25/01/2024 SURESH BEDIYA 3401001WL098181 SURESH BEDIYA 00462 UCBA0003323 162 162 Processed 09/02/2024 S21027626 Mr. SURESH BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
32 ANGARA JH-01-001-018-003/132
(RAJADERA) 		3401001000NRG24Z250120241599955 25/01/2024 TIRATH NATH MUNDA 3401001WL098004 TIRATH NATH MUNDA 00695 SBIN0RRVCGB 54 54 Processed 09/02/2024 S21027626 Mr. TIRATH NATH MUNDA VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z250120241599960 25/01/2024 MULKO DEVI 3401001WL098004 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027626 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z250120241599961 25/01/2024 DUBRA MUNDA 3401001WL098004 DUBRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027626 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_250124APB_FTO_905076 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001018_250124APB_FTO_905076 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001018_250124APB_FTO_905076 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_250124APB_FTO_905076 Central Bank Of India CBIN0281559 ANGARA 2241
5 ANGARA JH3401001018_250124APB_FTO_905076 Indian Bank IDIB000T527 Tattisilwai 162
6 ANGARA JH3401001018_250124APB_FTO_905076 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1512
7 ANGARA JH3401001018_250124APB_FTO_905076 UCO Bank UCBA0003323 Hesal 162
8 ANGARA JH3401001018_250124APB_FTO_905076 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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