Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:43:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_071023APB_FTO_625122
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) 		3401001000NRG24Z071020231192386 07/10/2023 SHIVDHAN MUNDA 3401001WL070209 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 08/10/2023 S11757167 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z071020231192401 07/10/2023 SOHARI DEVI 3401001WL070210 SOHARI DEVI 00045 BARB0VJTATI 81 81 Processed 08/10/2023 S11757167 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 243 243
3 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z071020231192414 07/10/2023 KAJAL KUMARI 3401001WL070211 KAJAL KUMARI 00048 BKID0005903 54 54 Processed 08/10/2023 S11757167 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 54 54
4 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z071020231192413 07/10/2023 SARITA DEVI 3401001WL070211 SARITA DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z071020231192381 07/10/2023 Mairachi Devi 3401001WL070209 Mairachi Devi 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z071020231192397 07/10/2023 RATILAL SINGH 3401001WL070210 RATILAL SINGH 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z071020231192443 07/10/2023 BHAGIRATH MAHTO 3401001WL070214 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z071020231192444 07/10/2023 Tarshila Kumari 3401001WL070214 Tarshila Kumari 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1139
(RAJADERA) 		3401001000NRG24Z071020231192359 07/10/2023 MONIKA MUNDA 3401001WL070207 MONIKA MUNDA 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 MUNIKA MUNDA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z071020231192446 07/10/2023 ASHAPATI DEVI 3401001WL070214 ASHAPATI DEVI 00089 CBIN0281559 108 108 Processed 08/10/2023 S11757167 ASHAPATI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z071020231192384 07/10/2023 SOMRA MUNDA 3401001WL070209 SOMRA MUNDA 00089 CBIN0281559 54 54 Processed 08/10/2023 S11757167 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24Z071020231192398 07/10/2023 MAHRANG SINGH GHATWAR 3401001WL070210 MAHRANG SINGH GHATWAR 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z071020231192418 07/10/2023 PESRAM KACHHAP 3401001WL070211 PESRAM KACHHAP 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z071020231192419 07/10/2023 SARITA ORAON 3401001WL070211 SARITA ORAON 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z071020231192387 07/10/2023 SANJU DEVI 3401001WL070209 SANJU DEVI 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
16 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z071020231192400 07/10/2023 JIWAN BHUKRUVAR 3401001WL070210 JIWAN BHUKRUVAR 00089 CBIN0281559 162 162 Processed 08/10/2023 S11757167 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z071020231192362 07/10/2023 ASHISH MUNDA 3401001WL070207 ASHISH MUNDA 00089 CBIN0281559 54 54 Processed 08/10/2023 S11757167 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z071020231192361 07/10/2023 PHIRDA DEVI 3401001WL070207 PHIRDA DEVI 00089 CBIN0281559 54 54 Processed 08/10/2023 S11757167 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z071020231192403 07/10/2023 ANAND BHUKURWAR 3401001WL070210 ANAND BHUKURWAR 00089 CBIN0281559 81 81 Processed 08/10/2023 S11757167 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 1566 1566
20 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z071020231192442 07/10/2023 Baijnath Mahto 3401001WL070214 Baijnath Mahto 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z071020231192358 07/10/2023 Niraso Devi 3401001WL070207 Niraso Devi 00177 IOBA0003382 162 162 Processed 08/10/2023 S11757167 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z071020231192445 07/10/2023 DUTILAL MAHTO 3401001WL070214 DUTILAL MAHTO 00177 IOBA0003382 162 162 Processed 08/10/2023 S11757167 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z071020231192383 07/10/2023 Hemlal Bediya 3401001WL070209 Hemlal Bediya 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
24 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z071020231192416 07/10/2023 FAGNI DEVI 3401001WL070211 FAGNI DEVI 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z071020231192417 07/10/2023 RITA DEVI 3401001WL070211 RITA DEVI 00177 IOBA0003382 54 54 Processed 08/10/2023 S11757167 RITA DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z071020231192399 07/10/2023 KHIRI ORAON 3401001WL070210 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-003/135
(RAJADERA) 		3401001000NRG24Z071020231192447 07/10/2023 NARESH PAHAN 3401001WL070214 NARESH PAHAN 00177 IOBA0003382 162 162 Processed 08/10/2023 S11757167 NARESH PAHAN INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z071020231192402 07/10/2023 Salikhram Munda 3401001WL070210 Salikhram Munda 00177 IOBA0003382 81 81 Rejected 08/10/2023 S11757167 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) 		3401001000NRG24Z071020231192365 07/10/2023 BASANT SINGH 3401001WL070207 BASANT SINGH 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 Basant Singh FINO PAYMENTS BANK LTD(608001)
30 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z071020231192404 07/10/2023 MRS. MARGARET BHUTKURWAR 3401001WL070210 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z071020231192405 07/10/2023 Dheeraj Mahto 3401001WL070210 Dheeraj Mahto 00177 IOBA0003382 81 81 Processed 08/10/2023 S11757167 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1188 1188
32 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z071020231192360 07/10/2023 GANGA MAHTO 3401001WL070207 GANGA MAHTO 00462 UCBA0003323 81 81 Processed 08/10/2023 S11757167 GANGA RAM MAHTO UCO BANK(607066)
33 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z071020231192385 07/10/2023 SHILA DEVI 3401001WL070209 SHILA DEVI 00462 UCBA0003323 54 54 Processed 08/10/2023 S11757167 SHILA DEVI UCO BANK(607066)
34 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z071020231192363 07/10/2023 PUJA DEVI 3401001WL070207 PUJA DEVI 00462 UCBA0003323 162 162 Processed 08/10/2023 S11757167 PUJA DEVI UCO BANK(607066)
35 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z071020231192364 07/10/2023 Sangita Devi 3401001WL070207 Sangita Devi 00462 UCBA0003323 54 54 Processed 08/10/2023 S11757167 SANGITA DEVI UCO BANK(607066)
SubTotal 351 351
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_071023APB_FTO_625122 Bank of Baroda BARB0VJTATI TATISILVE 243
2 ANGARA JH3401001018_071023APB_FTO_625122 BANK OF INDIA BKID0005903 NEORI 54
3 ANGARA JH3401001018_071023APB_FTO_625122 Central Bank Of India CBIN0281559 ANGARA 1566
4 ANGARA JH3401001018_071023APB_FTO_625122 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1188
5 ANGARA JH3401001018_071023APB_FTO_625122 UCO Bank UCBA0003323 Hesal 351

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