Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_300923APB_FTO_602394
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-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z300920231155879 30/09/2023 Manoj Munda 3401001WL067925 Manoj Munda 00045 BARB0VJTATI 162 162 Processed 01/10/2023 S52690169 MANOJ MUNDA UCO BANK(607066)
2 ANGARA JH-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z300920231155870 30/09/2023 SHIVDHAN MUNDA 3401001WL067924 SHIVDHAN MUNDA 00045 BARB0VJTATI 81 81 Processed 01/10/2023 S52690169 SHIVDHAN MUNDA BANK OF BARODA(606985)
3 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z300920231155826 30/09/2023 SOHARI DEVI 3401001WL067921 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 01/10/2023 S52690169 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 405 405
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z300920231155880 30/09/2023 DHANIRAM MAHTO 3401001WL067925 DHANIRAM MAHTO 00048 BKID0004957 81 81 Processed 01/10/2023 S52690169 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z300920231155851 30/09/2023 KAJAL KUMARI 3401001WL067923 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 01/10/2023 S52690169 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
6 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z300920231155864 30/09/2023 SARITA DEVI 3401001WL067924 SARITA DEVI 00089 CBIN0281559 216 216 Processed 01/10/2023 S52690169 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z300920231155877 30/09/2023 Mairachi Devi 3401001WL067925 Mairachi Devi 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z300920231155850 30/09/2023 RATILAL SINGH 3401001WL067923 RATILAL SINGH 00089 CBIN0281559 162 162 Processed 01/10/2023 S52690169 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z300920231155820 30/09/2023 BHAGIRATH MAHTO 3401001WL067921 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z300920231155821 30/09/2023 Tarshila Kumari 3401001WL067921 Tarshila Kumari 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z300920231155823 30/09/2023 ASHAPATI DEVI 3401001WL067921 ASHAPATI DEVI 00089 CBIN0281559 162 162 Processed 01/10/2023 S52690169 ASHAPATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z300920231155866 30/09/2023 SHIVA MAHTO 3401001WL067924 SHIVA MAHTO 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z300920231155868 30/09/2023 SOMRA MUNDA 3401001WL067924 SOMRA MUNDA 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24Z300920231155852 30/09/2023 MAHRANG SINGH GHATWAR 3401001WL067923 MAHRANG SINGH GHATWAR 00089 CBIN0281559 162 162 Processed 01/10/2023 S52690169 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z300920231155825 30/09/2023 PESRAM KACHHAP 3401001WL067921 PESRAM KACHHAP 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z300920231155882 30/09/2023 SANJU DEVI 3401001WL067925 SANJU DEVI 00089 CBIN0281559 162 162 Processed 01/10/2023 S52690169 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
17 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z300920231155855 30/09/2023 JIWAN BHUKRUVAR 3401001WL067923 JIWAN BHUKRUVAR 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z300920231155808 30/09/2023 ASHISH MUNDA 3401001WL067920 ASHISH MUNDA 00089 CBIN0281559 135 135 Processed 01/10/2023 S52690169 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z300920231155828 30/09/2023 ANAND BHUKURWAR 3401001WL067921 ANAND BHUKURWAR 00089 CBIN0281559 81 81 Processed 01/10/2023 S52690169 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 1647 1647
20 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z300920231155805 30/09/2023 Baijnath Mahto 3401001WL067920 Baijnath Mahto 00177 IOBA0003382 81 81 Processed 01/10/2023 S52690169 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z300920231155878 30/09/2023 DULARI DEVI 3401001WL067925 DULARI DEVI 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 DULARI DEVI BANK OF BARODA(606985)
22 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z300920231155822 30/09/2023 DUTILAL MAHTO 3401001WL067921 DUTILAL MAHTO 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z300920231155881 30/09/2023 Hemlal Bediya 3401001WL067925 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z300920231155806 30/09/2023 BISHNUCHARAN MAHTO 3401001WL067920 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z300920231155824 30/09/2023 FAGNI DEVI 3401001WL067921 FAGNI DEVI 00177 IOBA0003382 81 81 Processed 01/10/2023 S52690169 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z300920231155853 30/09/2023 RITA DEVI 3401001WL067923 RITA DEVI 00177 IOBA0003382 81 81 Processed 01/10/2023 S52690169 RITA DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z300920231155854 30/09/2023 KHIRI ORAON 3401001WL067923 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 01/10/2023 S52690169 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z300920231155827 30/09/2023 Salikhram Munda 3401001WL067921 Salikhram Munda 00177 IOBA0003382 162 162 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z300920231155810 30/09/2023 BASANT SINGH 3401001WL067920 BASANT SINGH 00177 IOBA0003382 81 81 Processed 01/10/2023 S52690169 Basant Singh FINO PAYMENTS BANK LTD(608001)
30 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z300920231155856 30/09/2023 Dheeraj Mahto 3401001WL067923 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 01/10/2023 S52690169 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1377 1377
31 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z300920231155807 30/09/2023 GANGA MAHTO 3401001WL067920 GANGA MAHTO 00462 UCBA0003323 81 81 Processed 01/10/2023 S52690169 GANGA RAM MAHTO UCO BANK(607066)
32 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z300920231155869 30/09/2023 SHILA DEVI 3401001WL067924 SHILA DEVI 00462 UCBA0003323 81 81 Processed 01/10/2023 S52690169 SHILA DEVI UCO BANK(607066)
33 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z300920231155809 30/09/2023 Sangita Devi 3401001WL067920 Sangita Devi 00462 UCBA0003323 81 81 Processed 01/10/2023 S52690169 SANGITA DEVI UCO BANK(607066)
SubTotal 243 243
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300923APB_FTO_602394 Bank of Baroda BARB0VJTATI TATISILVE 405
2 ANGARA JH3401001018_300923APB_FTO_602394 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001018_300923APB_FTO_602394 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_300923APB_FTO_602394 Central Bank Of India CBIN0281559 ANGARA 1647
5 ANGARA JH3401001018_300923APB_FTO_602394 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1377
6 ANGARA JH3401001018_300923APB_FTO_602394 UCO Bank UCBA0003323 Hesal 243

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