Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_141023APB_FTO_649559
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-01-001-018-003/173
(RAJADERA) 		3401001000NRG24141020231225460 14/10/2023 SOHARI DEVI 3401001WL072340 SOHARI DEVI 00045 BARB0VJTATI 684 684 Processed 11/11/2023 7358890570 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24101020231206386 14/10/2023 SUBHO DEVI 3401001WL071127 SUBHO DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7358890568 SUBHO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24141020231225484 14/10/2023 KAJAL KUMARI 3401001WL072343 KAJAL KUMARI 00048 BKID0005903 456 456 Processed 11/11/2023 7358890569 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 456 456
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24141020231225483 14/10/2023 RATILAL SINGH 3401001WL072343 RATILAL SINGH 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7358890551 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24141020231225454 14/10/2023 BHAGIRATH MAHTO 3401001WL072340 BHAGIRATH MAHTO 00089 CBIN0281559 684 684 Processed 10/11/2023 7358890552 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24141020231225455 14/10/2023 Tarshila Kumari 3401001WL072340 Tarshila Kumari 00089 CBIN0281559 684 684 Processed 10/11/2023 7358890566 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24101020231206387 14/10/2023 Kaliya Mahto 3401001WL071127 Kaliya Mahto 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358890548 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24141020231225485 14/10/2023 MAHRANG SINGH GHATWAR 3401001WL072343 MAHRANG SINGH GHATWAR 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7358890567 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24141020231225458 14/10/2023 PESRAM KACHHAP 3401001WL072340 PESRAM KACHHAP 00089 CBIN0281559 684 684 Processed 10/11/2023 7358890549 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24141020231225459 14/10/2023 SARITA ORAON 3401001WL072340 SARITA ORAON 00089 CBIN0281559 684 684 Processed 11/11/2023 7358890571 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24141020231225489 14/10/2023 SANJU DEVI 3401001WL072343 SANJU DEVI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7358890556 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24141020231225472 14/10/2023 PHIRDA DEVI 3401001WL072341 PHIRDA DEVI 00089 CBIN0281559 684 684 Processed 10/11/2023 7358890550 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
13 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24141020231225453 14/10/2023 Baijnath Mahto 3401001WL072340 Baijnath Mahto 00177 IOBA0003382 684 684 Processed 11/11/2023 7358890558 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24141020231225457 14/10/2023 FAGNI DEVI 3401001WL072340 FAGNI DEVI 00177 IOBA0003382 684 684 Processed 11/11/2023 7358890559 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24141020231225486 14/10/2023 RITA DEVI 3401001WL072343 RITA DEVI 00177 IOBA0003382 456 456 Processed 11/11/2023 7358890564 RITA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24141020231225487 14/10/2023 BIGNI EVI 3401001WL072343 BIGNI EVI 00177 IOBA0003382 684 684 Processed 11/11/2023 7358890562 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24141020231225488 14/10/2023 KHIRI ORAON 3401001WL072343 KHIRI ORAON 00177 IOBA0003382 684 684 Processed 11/11/2023 7358890561 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/135
(RAJADERA) 		3401001000NRG24141020231225471 14/10/2023 NARESH PAHAN 3401001WL072341 NARESH PAHAN 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7358890563 NARESH PAHAN INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24141020231225461 14/10/2023 Salikhram Munda 3401001WL072340 Salikhram Munda 00177 IOBA0003382 684 684 Rejected 10/11/2023 7358890557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24141020231225475 14/10/2023 BASANT SINGH 3401001WL072341 BASANT SINGH 00177 IOBA0003382 684 684 Processed 10/11/2023 7358890565 Basant Singh FINO PAYMENTS BANK LTD(608001)
21 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24141020231225491 14/10/2023 Dheeraj Mahto 3401001WL072343 Dheeraj Mahto 00177 IOBA0003382 684 684 Processed 11/11/2023 7358890560 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6612 6612
22 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24141020231225456 14/10/2023 GANGA MAHTO 3401001WL072340 GANGA MAHTO 00462 UCBA0003323 684 684 Processed 11/11/2023 7358890553 GANGA RAM MAHTO UCO BANK(607066)
23 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24141020231225473 14/10/2023 PUJA DEVI 3401001WL072341 PUJA DEVI 00462 UCBA0003323 1368 1368 Processed 11/11/2023 7358890554 PUJA DEVI UCO BANK(607066)
24 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24141020231225474 14/10/2023 Sangita Devi 3401001WL072341 Sangita Devi 00462 UCBA0003323 684 684 Processed 11/11/2023 7358890555 SANGITA DEVI UCO BANK(607066)
SubTotal 2736 2736
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_141023APB_FTO_649559 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001018_141023APB_FTO_649559 BANK OF INDIA BKID0004941 GETULSUD 1368
3 ANGARA JH3401001018_141023APB_FTO_649559 BANK OF INDIA BKID0005903 NEORI 456
4 ANGARA JH3401001018_141023APB_FTO_649559 Central Bank Of India CBIN0281559 ANGARA 8892
5 ANGARA JH3401001018_141023APB_FTO_649559 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6612
6 ANGARA JH3401001018_141023APB_FTO_649559 UCO Bank UCBA0003323 Hesal 2736

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