Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_170723APB_FTO_351883
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-01-001-013-004/91-A
(JONHA) 		3401001000NRG24Z170720230705670 17/07/2023 SARSWATI KUMARI 3401001WL038843 SARSWATI KUMARI 00048 BKID0004941 81 81 Processed 18/07/2023 S43239497 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
2 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24Z170720230705789 17/07/2023 RAJO DEVI 3401001WL038849 RAJO DEVI 00048 BKID0004941 108 108 Processed 18/07/2023 S43239497 RAJO DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z170720230705669 17/07/2023 ANITA DEVI 3401001WL038843 ANITA DEVI 00048 BKID0004957 81 81 Processed 18/07/2023 S43239497 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 81 81
4 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24Z170720230705783 17/07/2023 JUGAL MAHTO 3401001WL038849 JUGAL MAHTO 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 JUGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z170720230705784 17/07/2023 SIKARI MAHTO 3401001WL038849 SIKARI MAHTO 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z170720230705787 17/07/2023 ASHAPATI DEVI 3401001WL038849 ASHAPATI DEVI 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 ASHAPATI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-018-002/522
(RAJADERA) 		3401001000NRG24Z170720230705788 17/07/2023 BAJO DEVI 3401001WL038849 BAJO DEVI 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mrs. BAJO DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24Z170720230705790 17/07/2023 SAHAJ NATH MAHTO 3401001WL038849 SAHAJ NATH MAHTO 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z170720230705791 17/07/2023 HIRAMANI DEVI 3401001WL038849 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z170720230705680 17/07/2023 ASHISH MUNDA 3401001WL038843 ASHISH MUNDA 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z170720230705679 17/07/2023 PHIRDA DEVI 3401001WL038843 PHIRDA DEVI 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z170720230705681 17/07/2023 Kalamani Devi 3401001WL038843 Kalamani Devi 00089 CBIN0281559 81 81 Processed 18/07/2023 S43239497 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z170720230705683 17/07/2023 ABHIRAM MUNDA 3401001WL038843 ABHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z170720230705688 17/07/2023 SHANTI DEVI 3401001WL038843 SHANTI DEVI 00089 CBIN0281559 81 81 Processed 18/07/2023 S43239497 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z170720230705689 17/07/2023 Madhu Devi 3401001WL038843 Madhu Devi 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z170720230705793 17/07/2023 RAMDAYAL SINGH 3401001WL038849 RAMDAYAL SINGH 00089 CBIN0281559 162 162 Processed 18/07/2023 S43239497 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
17 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z170720230705786 17/07/2023 DUTILAL MAHTO 3401001WL038849 DUTILAL MAHTO 00177 IOBA0003382 162 162 Processed 18/07/2023 S43239497 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z170720230705677 17/07/2023 RINA DEVI 3401001WL038843 RINA DEVI 00177 IOBA0003382 81 81 Processed 18/07/2023 S43239497 RINA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z170720230705682 17/07/2023 Sarita Devi 3401001WL038843 Sarita Devi 00177 IOBA0003382 81 81 Processed 18/07/2023 S43239497 SARITA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z170720230705685 17/07/2023 ILIYAJAR BHUKURWAR 3401001WL038843 ILIYAJAR BHUKURWAR 00177 IOBA0003382 162 162 Processed 18/07/2023 S43239497 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z170720230705686 17/07/2023 Rajendra Munda 3401001WL038843 Rajendra Munda 00177 IOBA0003382 81 81 Processed 18/07/2023 S43239497 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z170720230705687 17/07/2023 ETWARI DEVI 3401001WL038843 ETWARI DEVI 00177 IOBA0003382 81 81 Processed 18/07/2023 S43239497 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
23 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z170720230705676 17/07/2023 PAWAN KUMAR GHTWAR 3401001WL038843 PAWAN KUMAR GHTWAR 00462 UCBA0003323 162 162 Processed 18/07/2023 S43239497 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
24 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z170720230705792 17/07/2023 PUJA DEVI 3401001WL038849 PUJA DEVI 00462 UCBA0003323 162 162 Processed 18/07/2023 S43239497 PUJA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z170720230705794 17/07/2023 SANDIP SINGH 3401001WL038849 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 18/07/2023 S43239497 SANDEEP SINGH UCO BANK(607066)
SubTotal 486 486
26 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z170720230705678 17/07/2023 Sarita Devi 3401001WL038843 Sarita Devi 00695 SBIN0RRVCGB 81 81 Processed 18/07/2023 S43239497 SARITA DEVI BANK OF BARODA(606985)
27 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z170720230705690 17/07/2023 MULKO DEVI 3401001WL038843 MULKO DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/07/2023 S43239497 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_170723APB_FTO_351883 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001018_170723APB_FTO_351883 BANK OF INDIA BKID0004957 TATISILWAI 81
3 ANGARA JH3401001018_170723APB_FTO_351883 Central Bank Of India CBIN0281559 ANGARA 1944
4 ANGARA JH3401001018_170723APB_FTO_351883 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
5 ANGARA JH3401001018_170723APB_FTO_351883 UCO Bank UCBA0003323 Hesal 486
6 ANGARA JH3401001018_170723APB_FTO_351883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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