Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_140623APB_FTO_235536
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) 		3401001000NRG24Z140620230460067 14/06/2023 Sarita Devi 3401001WL025214 Sarita Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S15440657 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24Z140620230460068 14/06/2023 ETWARI DEVI 3401001WL025214 ETWARI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S15440657 ETWARI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/510
(RAJADERA) 		3401001000NRG24Z140620230460072 14/06/2023 DULESHWAR BEDIA 3401001WL025214 DULESHWAR BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S15440657 Mr. DULESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
4 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z140620230460015 14/06/2023 SARITA DEVI 3401001WL025211 SARITA DEVI 00089 CBIN0281559 54 54 Processed 22/07/2023 S15440657 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24Z140620230460017 14/06/2023 SURESH ORAON 3401001WL025211 SURESH ORAON 00089 CBIN0281559 54 54 Processed 22/07/2023 S15440657 Mr. SURESH ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24Z140620230460070 14/06/2023 SOHRI DEVI 3401001WL025214 SOHRI DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z140620230460071 14/06/2023 SUKRA MUNDA 3401001WL025214 SUKRA MUNDA 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mr. SUKRA MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z140620230460074 14/06/2023 TIJAN DEVI 3401001WL025214 TIJAN DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z140620230460076 14/06/2023 BINA DEVI 3401001WL025214 BINA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z140620230460080 14/06/2023 ASHARANI KUMARI 3401001WL025214 ASHARANI KUMARI 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 AASHARANI KUMARI PUNJAB & SIND BANK(607087)
11 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z140620230460081 14/06/2023 JIWAN BHUKRUVAR 3401001WL025214 JIWAN BHUKRUVAR 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z140620230460020 14/06/2023 ASHISH MUNDA 3401001WL025211 ASHISH MUNDA 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z140620230460019 14/06/2023 PHIRDA DEVI 3401001WL025211 PHIRDA DEVI 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z140620230460083 14/06/2023 ANAND BHUKURWAR 3401001WL025214 ANAND BHUKURWAR 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
15 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z140620230460085 14/06/2023 RAMDAYAL SINGH 3401001WL025214 RAMDAYAL SINGH 00089 CBIN0281559 27 27 Processed 22/07/2023 S15440657 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
16 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z140620230460077 14/06/2023 KRISHNA MUNDA 3401001WL025214 KRISHNA MUNDA 00177 IOBA0001508 27 27 Processed 22/07/2023 S15440657 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 27 27
17 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z140620230460075 14/06/2023 BISHNUCHARAN MAHTO 3401001WL025214 BISHNUCHARAN MAHTO 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z140620230460084 14/06/2023 MRS. MARGARET BHUTKURWAR 3401001WL025214 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z140620230460023 14/06/2023 MUNDU MUNDA 3401001WL025211 MUNDU MUNDA 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z140620230460022 14/06/2023 RAJO DEVI 3401001WL025211 RAJO DEVI 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 RAJO DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24Z140620230460087 14/06/2023 BIRASI DEVI 3401001WL025214 BIRASI DEVI 00177 IOBA0003382 27 27 Processed 22/07/2023 S15440657 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
22 ANGARA JH-01-001-018-002/23
(RAJADERA) 		3401001000NRG24Z140620230460069 14/06/2023 HIRWA MAHTO 3401001WL025214 HIRWA MAHTO 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. HIRWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
23 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z140620230460073 14/06/2023 KAMESHWAR MAHTO 3401001WL025214 KAMESHWAR MAHTO 00415 SBIN0018056 27 27 Processed 22/07/2023 S15440657 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
24 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z140620230460082 14/06/2023 PUJA DEVI 3401001WL025214 PUJA DEVI 00462 UCBA0003323 27 27 Processed 22/07/2023 S15440657 PUJA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z140620230460021 14/06/2023 Sangita Devi 3401001WL025211 Sangita Devi 00462 UCBA0003323 27 27 Processed 22/07/2023 S15440657 SANGITA DEVI UCO BANK(607066)
26 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z140620230460086 14/06/2023 SANDIP SINGH 3401001WL025214 SANDIP SINGH 00462 UCBA0003323 27 27 Processed 22/07/2023 S15440657 SANDEEP SINGH UCO BANK(607066)
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_140623APB_FTO_235536 BANK OF INDIA BKID0004941 GETULSUD 81
2 ANGARA JH3401001018_140623APB_FTO_235536 Central Bank Of India CBIN0281559 ANGARA 378
3 ANGARA JH3401001018_140623APB_FTO_235536 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 27
4 ANGARA JH3401001018_140623APB_FTO_235536 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
5 ANGARA JH3401001018_140623APB_FTO_235536 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 27
6 ANGARA JH3401001018_140623APB_FTO_235536 State Bank of India SBIN0018056 B I T Mesra 27
7 ANGARA JH3401001018_140623APB_FTO_235536 UCO Bank UCBA0003323 Hesal 81

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