Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_180823APB_FTO_452853
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z180820230910744 18/08/2023 SHIVDHAN MUNDA 3401001WL051679 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 19/08/2023 S76612186 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z180820230911094 18/08/2023 ARTI DEVI 3401001WL051701 ARTI DEVI 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 ARTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z180820230911029 18/08/2023 DHANIRAM MAHTO 3401001WL051694 DHANIRAM MAHTO 00048 BKID0004957 162 162 Processed 19/08/2023 S76612186 DHANIRAM MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/398-A
(RAJADERA) 		3401001000NRG24Z180820230911088 18/08/2023 HEMANTI DEVI 3401001WL051700 HEMANTI DEVI 00048 BKID0004957 54 54 Processed 19/08/2023 S76612186 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 378 378
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z180820230910996 18/08/2023 KAJAL KUMARI 3401001WL051692 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 19/08/2023 S76612186 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
6 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24Z180820230911063 18/08/2023 Sarojni Oraon 3401001WL051697 Sarojni Oraon 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-001/34
(RAJADERA) 		3401001000NRG24Z180820230911087 18/08/2023 MAHADEV ORAON 3401001WL051700 MAHADEV ORAON 00089 CBIN0281559 54 54 Processed 19/08/2023 S76612186 Mr. MAHADEO ORAON CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24Z180820230911065 18/08/2023 POONAM DEVI 3401001WL051697 POONAM DEVI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 POONAM DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z180820230911093 18/08/2023 Mairachi Devi 3401001WL051701 Mairachi Devi 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z180820230911027 18/08/2023 SHIVA MAHTO 3401001WL051694 SHIVA MAHTO 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z180820230911051 18/08/2023 JEERA DEVI 3401001WL051696 JEERA DEVI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 JEERA DEVI UCO BANK(607066)
12 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z180820230911030 18/08/2023 HIRAMANI DEVI 3401001WL051694 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z180820230911052 18/08/2023 TIJAN DEVI 3401001WL051696 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z180820230910568 18/08/2023 BINA DEVI 3401001WL051676 BINA DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z180820230910569 18/08/2023 SUNDARI DEVI 3401001WL051676 SUNDARI DEVI 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24Z180820230910997 18/08/2023 MANJU DEVI 3401001WL051692 MANJU DEVI 00089 CBIN0281559 54 54 Processed 19/08/2023 S76612186 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z180820230911000 18/08/2023 RITULAL SINGH 3401001WL051692 RITULAL SINGH 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z180820230911066 18/08/2023 JIWAN BHUKRUVAR 3401001WL051697 JIWAN BHUKRUVAR 00089 CBIN0281559 108 108 Processed 19/08/2023 S76612186 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z180820230911032 18/08/2023 ASHISH MUNDA 3401001WL051694 ASHISH MUNDA 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z180820230911031 18/08/2023 PHIRDA DEVI 3401001WL051694 PHIRDA DEVI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z180820230910745 18/08/2023 ABHIRAM MUNDA 3401001WL051679 ABHIRAM MUNDA 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z180820230911069 18/08/2023 ANAND BHUKURWAR 3401001WL051697 ANAND BHUKURWAR 00089 CBIN0281559 162 162 Processed 19/08/2023 S76612186 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
23 ANGARA JH-01-001-018-003/67
(RAJADERA) 		3401001000NRG24Z180820230911034 18/08/2023 UMA DEVI 3401001WL051694 UMA DEVI 00089 CBIN0281559 81 81 Processed 19/08/2023 S76612186 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2079 2079
24 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z180820230910742 18/08/2023 KRISHNA MUNDA 3401001WL051679 KRISHNA MUNDA 00177 IOBA0001508 162 162 Processed 19/08/2023 S76612186 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 162 162
25 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24Z180820230911064 18/08/2023 BIRSA ORAON 3401001WL051697 BIRSA ORAON 00177 IOBA0003382 54 54 Processed 19/08/2023 S76612186 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z180820230910994 18/08/2023 BIRSA ORAON 3401001WL051692 BIRSA ORAON 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z180820230910995 18/08/2023 sarita devi 3401001WL051692 sarita devi 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 SARITA DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z180820230910566 18/08/2023 Niraso Devi 3401001WL051676 Niraso Devi 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/207
(RAJADERA) 		3401001000NRG24Z180820230911050 18/08/2023 FULESHWARI DEVI 3401001WL051696 FULESHWARI DEVI 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 FULESHWARI DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z180820230911028 18/08/2023 GEETA DEVI 3401001WL051694 GEETA DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 GEETA DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z180820230910567 18/08/2023 BISHNUCHARAN MAHTO 3401001WL051676 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z180820230910570 18/08/2023 FAGNI DEVI 3401001WL051676 FAGNI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z180820230911053 18/08/2023 RITA DEVI 3401001WL051696 RITA DEVI 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 RITA DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z180820230910998 18/08/2023 BIGNI EVI 3401001WL051692 BIGNI EVI 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z180820230910999 18/08/2023 KHIRI ORAON 3401001WL051692 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 19/08/2023 S76612186 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z180820230911070 18/08/2023 MRS. MARGARET BHUTKURWAR 3401001WL051697 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z180820230910572 18/08/2023 RAJO DEVI 3401001WL051676 RAJO DEVI 00177 IOBA0003382 108 108 Processed 19/08/2023 S76612186 RAJO DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z180820230911054 18/08/2023 Dheeraj Mahto 3401001WL051696 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 19/08/2023 S76612186 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
39 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z180820230911002 18/08/2023 KARMA MUNDA 3401001WL051692 KARMA MUNDA 00177 IOBA0003576 81 81 Processed 19/08/2023 S76612186 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
40 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z180820230911068 18/08/2023 BABLU MUNDA 3401001WL051697 BABLU MUNDA 00415 SBIN0016003 81 81 Processed 19/08/2023 S76612186 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
41 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z180820230910741 18/08/2023 SUKRA MUNDA 3401001WL051679 SUKRA MUNDA 00462 UCBA0003323 162 162 Processed 19/08/2023 S76612186 SUKRA MUNDA UCO BANK(607066)
42 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z180820230911090 18/08/2023 PAWAN KUMAR GHTWAR 3401001WL051700 PAWAN KUMAR GHTWAR 00462 UCBA0003323 81 81 Processed 19/08/2023 S76612186 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
43 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24Z180820230910571 18/08/2023 JHANU EVI 3401001WL051676 JHANU EVI 00462 UCBA0003323 108 108 Processed 19/08/2023 S76612186 JHANU DEVI UCO BANK(607066)
44 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z180820230911033 18/08/2023 Sangita Devi 3401001WL051694 Sangita Devi 00462 UCBA0003323 162 162 Processed 19/08/2023 S76612186 SANGITA DEVI UCO BANK(607066)
SubTotal 513 513
45 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24Z180820230911049 18/08/2023 Bandhani Devi 3401001WL051696 Bandhani Devi 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_180823APB_FTO_452853 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_180823APB_FTO_452853 BANK OF INDIA BKID0004957 TATISILWAI 378
3 ANGARA JH3401001018_180823APB_FTO_452853 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_180823APB_FTO_452853 Central Bank Of India CBIN0281559 ANGARA 2079
5 ANGARA JH3401001018_180823APB_FTO_452853 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
6 ANGARA JH3401001018_180823APB_FTO_452853 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1620
7 ANGARA JH3401001018_180823APB_FTO_452853 Indian Overseas Bank IOBA0003576 MAHILONG 81
8 ANGARA JH3401001018_180823APB_FTO_452853 State Bank of India SBIN0016003 TATI SILWAY 81
9 ANGARA JH3401001018_180823APB_FTO_452853 UCO Bank UCBA0003323 Hesal 513
10 ANGARA JH3401001018_180823APB_FTO_452853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 81

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