Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_200723APB_FTO_361068
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-01-001-018-002/187
(RAJADERA) 		3401001000NRG24200720230724547 20/07/2023 BRIJLAL MAHTO 3401001WL039969 BRIJLAL MAHTO 00048 BKID0004941 1368 1368 Processed 28/07/2023 3965304524 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24200720230724543 20/07/2023 Sarojni Oraon 3401001WL039969 Sarojni Oraon 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304525 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-001/34
(RAJADERA) 		3401001000NRG24200720230724523 20/07/2023 MAHADEV ORAON 3401001WL039968 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304513 Mr. MAHADEO ORAON CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24200720230724545 20/07/2023 POONAM DEVI 3401001WL039969 POONAM DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304512 POONAM DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/134
(RAJADERA) 		3401001000NRG24200720230724526 20/07/2023 SANTOSH EKKA 3401001WL039968 SANTOSH EKKA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304511 Mr. SANTOSH EKKA CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24200720230724548 20/07/2023 KIRAN DEVI 3401001WL039969 KIRAN DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304515 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24200720230724551 20/07/2023 Sampati Devi 3401001WL039969 Sampati Devi 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304514 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24200720230724531 20/07/2023 BALKU MUNDA 3401001WL039968 BALKU MUNDA 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3965304516 Mr. BALKU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
9 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24200720230724529 20/07/2023 KRISHNA MUNDA 3401001WL039968 KRISHNA MUNDA 00177 IOBA0001508 1368 1368 Processed 28/07/2023 3965304510 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 1368 1368
10 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24200720230724544 20/07/2023 BIRSA ORAON 3401001WL039969 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3965304518 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24200720230724524 20/07/2023 BIRSA ORAON 3401001WL039968 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3965304519 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24200720230724525 20/07/2023 sarita devi 3401001WL039968 sarita devi 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3965304521 SARITA DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24200720230724546 20/07/2023 Bajo Devi 3401001WL039969 Bajo Devi 00177 IOBA0003382 1140 1140 Processed 28/07/2023 3965304522 BAJO DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24200720230724549 20/07/2023 BALO DEVI 3401001WL039969 BALO DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3965304520 BALO DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24200720230724532 20/07/2023 RITA DEVI 3401001WL039968 RITA DEVI 00177 IOBA0003382 1368 1368 Processed 28/07/2023 3965304523 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7980 7980
16 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24200720230724528 20/07/2023 SUKRA MUNDA 3401001WL039968 SUKRA MUNDA 00462 UCBA0003323 1368 1368 Processed 28/07/2023 3965304517 SUKRA MUNDA UCO BANK(607066)
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_200723APB_FTO_361068 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001018_200723APB_FTO_361068 Central Bank Of India CBIN0281559 ANGARA 9576
3 ANGARA JH3401001018_200723APB_FTO_361068 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1368
4 ANGARA JH3401001018_200723APB_FTO_361068 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 7980
5 ANGARA JH3401001018_200723APB_FTO_361068 UCO Bank UCBA0003323 Hesal 1368

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