Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_150723APB_FTO_347451
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-01-001-018-002/1170
(RAJADERA) 		3401001000NRG24Z150720230689908 15/07/2023 Sarita Devi 3401001WL037839 Sarita Devi 00048 BKID0004941 162 162 Processed 16/07/2023 S5430171 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24Z150720230689909 15/07/2023 Rajendra Munda 3401001WL037839 Rajendra Munda 00048 BKID0004941 162 162 Processed 16/07/2023 S5430171 RAJENDRA MUNDA CANARA BANK(508532)
3 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24Z150720230689910 15/07/2023 ETWARI DEVI 3401001WL037839 ETWARI DEVI 00048 BKID0004941 162 162 Processed 16/07/2023 S5430171 ETWARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z130720230674477 15/07/2023 ARTI DEVI 3401001WL036976 ARTI DEVI 00048 BKID0004957 81 81 Processed 16/07/2023 S5430171 ARTI DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z130720230674476 15/07/2023 SARITA DEVI 3401001WL036976 SARITA DEVI 00089 CBIN0281559 81 81 Processed 16/07/2023 S5430171 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z150720230689907 15/07/2023 Tarshila Kumari 3401001WL037839 Tarshila Kumari 00089 CBIN0281559 54 54 Processed 16/07/2023 S5430171 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z150720230689911 15/07/2023 JAGESWAR MAHTO 3401001WL037839 JAGESWAR MAHTO 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24Z150720230689912 15/07/2023 SAMPATI DEVI 3401001WL037839 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24Z150720230689915 15/07/2023 SOHRI DEVI 3401001WL037839 SOHRI DEVI 00089 CBIN0281559 54 54 Processed 16/07/2023 S5430171 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z150720230689917 15/07/2023 SUDHAN DEVI 3401001WL037839 SUDHAN DEVI 00089 CBIN0281559 189 189 Processed 16/07/2023 S5430171 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z150720230689918 15/07/2023 TIJAN DEVI 3401001WL037839 TIJAN DEVI 00089 CBIN0281559 189 189 Processed 16/07/2023 S5430171 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z150720230689920 15/07/2023 BINA DEVI 3401001WL037839 BINA DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z150720230689921 15/07/2023 SUNDARI DEVI 3401001WL037839 SUNDARI DEVI 00089 CBIN0281559 108 108 Processed 16/07/2023 S5430171 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z150720230689923 15/07/2023 SARITA DEVI 3401001WL037839 SARITA DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z150720230689924 15/07/2023 DEVYNTI DEVI 3401001WL037839 DEVYNTI DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z150720230689925 15/07/2023 JEETRAM MAHTO 3401001WL037839 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z150720230689926 15/07/2023 SARITA DEVI 3401001WL037839 SARITA DEVI 00089 CBIN0281559 162 162 Processed 16/07/2023 S5430171 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1809 1809
18 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z150720230689906 15/07/2023 Niraso Devi 3401001WL037839 Niraso Devi 00177 IOBA0003382 162 162 Processed 16/07/2023 S5430171 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z150720230689913 15/07/2023 savar devi 3401001WL037839 savar devi 00177 IOBA0003382 162 162 Processed 16/07/2023 S5430171 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z150720230689914 15/07/2023 SHANKAR MAHTO 3401001WL037839 SHANKAR MAHTO 00177 IOBA0003382 162 162 Processed 16/07/2023 S5430171 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z150720230689916 15/07/2023 ROHNI DEVI 3401001WL037839 ROHNI DEVI 00177 IOBA0003382 54 54 Processed 16/07/2023 S5430171 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z150720230689919 15/07/2023 BISHNUCHARAN MAHTO 3401001WL037839 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 16/07/2023 S5430171 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z150720230689928 15/07/2023 FAGNI DEVI 3401001WL037839 FAGNI DEVI 00177 IOBA0003382 108 108 Processed 16/07/2023 S5430171 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
24 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z150720230689930 15/07/2023 BABLU MUNDA 3401001WL037839 BABLU MUNDA 00415 SBIN0016003 162 162 Processed 16/07/2023 S5430171 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
25 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z150720230689922 15/07/2023 GANGA MAHTO 3401001WL037839 GANGA MAHTO 00462 UCBA0003323 162 162 Processed 16/07/2023 S5430171 GANGA RAM MAHTO UCO BANK(607066)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_150723APB_FTO_347451 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001018_150723APB_FTO_347451 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001018_150723APB_FTO_347451 Central Bank Of India CBIN0281559 ANGARA 1809
4 ANGARA JH3401001018_150723APB_FTO_347451 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
5 ANGARA JH3401001018_150723APB_FTO_347451 State Bank of India SBIN0016003 TATI SILWAY 162
6 ANGARA JH3401001018_150723APB_FTO_347451 UCO Bank UCBA0003323 Hesal 162

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