Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_130623APB_FTO_232580
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) 		3401001000NRG24Z130620230445603 13/06/2023 Sarita Devi 3401001WL024487 Sarita Devi 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24Z130620230445604 13/06/2023 ETWARI DEVI 3401001WL024487 ETWARI DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 ETWARI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/999
(RAJADERA) 		3401001000NRG24Z130620230445509 13/06/2023 SUMITRA DEVI 3401001WL024484 SUMITRA DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SUMITRA DEVI UCO BANK(607066)
SubTotal 243 243
4 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24Z130620230442345 13/06/2023 HARI CHARAN ORAON 3401001WL024283 HARI CHARAN ORAON 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 HARICHARAN ORAON INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-001/36
(RAJADERA) 		3401001000NRG24Z130620230442346 13/06/2023 ETWA ORAON 3401001WL024283 ETWA ORAON 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 ETWA ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z130620230442348 13/06/2023 POONAM DEVI 3401001WL024283 POONAM DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 POONAM DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24Z130620230445498 13/06/2023 SOHRI DEVI 3401001WL024484 SOHRI DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z130620230445499 13/06/2023 SUKRA MUNDA 3401001WL024484 SUKRA MUNDA 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mr. SUKRA MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z130620230445502 13/06/2023 SUDHAN DEVI 3401001WL024484 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z130620230445503 13/06/2023 TIJAN DEVI 3401001WL024484 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z130620230445607 13/06/2023 BINA DEVI 3401001WL024487 BINA DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z130620230445506 13/06/2023 SARITA DEVI 3401001WL024484 SARITA DEVI 00089 CBIN0281559 108 108 Processed 14/06/2023 S98187634 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z130620230445507 13/06/2023 DEVYNTI DEVI 3401001WL024484 DEVYNTI DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z130620230445508 13/06/2023 JEETRAM MAHTO 3401001WL024484 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z130620230442349 13/06/2023 SOMRA MUNDA 3401001WL024283 SOMRA MUNDA 00089 CBIN0281559 162 162 Processed 14/06/2023 S98187634 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z130620230442477 13/06/2023 ASHARANI KUMARI 3401001WL024286 ASHARANI KUMARI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 AASHARANI KUMARI PUNJAB & SIND BANK(607087)
17 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z130620230442478 13/06/2023 JIWAN BHUKRUVAR 3401001WL024286 JIWAN BHUKRUVAR 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z130620230442480 13/06/2023 ASHISH MUNDA 3401001WL024286 ASHISH MUNDA 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z130620230442479 13/06/2023 PHIRDA DEVI 3401001WL024286 PHIRDA DEVI 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z130620230442482 13/06/2023 ANAND BHUKURWAR 3401001WL024286 ANAND BHUKURWAR 00089 CBIN0281559 81 81 Processed 14/06/2023 S98187634 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 2133 2133
21 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z130620230445504 13/06/2023 KRISHNA MUNDA 3401001WL024484 KRISHNA MUNDA 00177 IOBA0001508 162 162 Processed 14/06/2023 S98187634 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 162 162
22 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z130620230442347 13/06/2023 sarita devi 3401001WL024283 sarita devi 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 SARITA DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z130620230445500 13/06/2023 ROHNI DEVI 3401001WL024484 ROHNI DEVI 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z130620230445606 13/06/2023 BISHNUCHARAN MAHTO 3401001WL024487 BISHNUCHARAN MAHTO 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/73
(RAJADERA) 		3401001000NRG24Z130620230445505 13/06/2023 BALO DEVI 3401001WL024484 BALO DEVI 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 BALO DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z130620230442483 13/06/2023 MRS. MARGARET BHUTKURWAR 3401001WL024286 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z130620230442354 13/06/2023 MUNDU MUNDA 3401001WL024283 MUNDU MUNDA 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z130620230442353 13/06/2023 RAJO DEVI 3401001WL024283 RAJO DEVI 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 RAJO DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24Z130620230442355 13/06/2023 BIRASI DEVI 3401001WL024283 BIRASI DEVI 00177 IOBA0003382 162 162 Processed 14/06/2023 S98187634 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
30 ANGARA JH-01-001-018-002/23
(RAJADERA) 		3401001000NRG24Z130620230445605 13/06/2023 HIRWA MAHTO 3401001WL024487 HIRWA MAHTO 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. HIRWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
31 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24Z130620230442476 13/06/2023 MUNNI DEVI 3401001WL024286 MUNNI DEVI 00462 UCBA0003323 162 162 Processed 14/06/2023 S98187634 MUNNI DEVI UCO BANK(607066)
32 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z130620230442351 13/06/2023 PUJA DEVI 3401001WL024283 PUJA DEVI 00462 UCBA0003323 162 162 Processed 14/06/2023 S98187634 PUJA DEVI UCO BANK(607066)
33 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z130620230442481 13/06/2023 Sangita Devi 3401001WL024286 Sangita Devi 00462 UCBA0003323 81 81 Processed 14/06/2023 S98187634 SANGITA DEVI UCO BANK(607066)
34 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z130620230442352 13/06/2023 SANDIP SINGH 3401001WL024283 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 14/06/2023 S98187634 SANDEEP SINGH UCO BANK(607066)
SubTotal 567 567
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_130623APB_FTO_232580 BANK OF INDIA BKID0004941 GETULSUD 243
2 ANGARA JH3401001018_130623APB_FTO_232580 Central Bank Of India CBIN0281559 ANGARA 2133
3 ANGARA JH3401001018_130623APB_FTO_232580 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
4 ANGARA JH3401001018_130623APB_FTO_232580 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1134
5 ANGARA JH3401001018_130623APB_FTO_232580 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 81
6 ANGARA JH3401001018_130623APB_FTO_232580 UCO Bank UCBA0003323 Hesal 567

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