Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_220523APB_FTO_150343
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) 		3401001000NRG24Z220520230262137 22/05/2023 BRIJLAL MAHTO 3401001WL014159 BRIJLAL MAHTO 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24Z220520230262123 22/05/2023 PULENDRA MAHTO 3401001WL014158 PULENDRA MAHTO 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z220520230262125 22/05/2023 SUDHAN DEVI 3401001WL014158 SUDHAN DEVI 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z220520230262127 22/05/2023 TIJAN DEVI 3401001WL014158 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z220520230262128 22/05/2023 SARITA DEVI 3401001WL014158 SARITA DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z220520230262129 22/05/2023 DEVYNTI DEVI 3401001WL014158 DEVYNTI DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z220520230262050 22/05/2023 SOMRA MUNDA 3401001WL014148 SOMRA MUNDA 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z220520230262131 22/05/2023 RAMDAYAL SINGH 3401001WL014158 RAMDAYAL SINGH 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 729 729
9 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z220520230262054 22/05/2023 MUNDU MUNDA 3401001WL014148 MUNDU MUNDA 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z220520230262053 22/05/2023 RAJO DEVI 3401001WL014148 RAJO DEVI 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 RAJO DEVI INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24Z220520230262055 22/05/2023 BIRASI DEVI 3401001WL014148 BIRASI DEVI 00177 IOBA0003382 162 162 Processed 23/05/2023 S81005877 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
12 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z220520230262133 22/05/2023 KARMA MUNDA 3401001WL014158 KARMA MUNDA 00177 IOBA0003576 162 162 Processed 23/05/2023 S81005877 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z220520230262126 22/05/2023 KAMESHWAR MAHTO 3401001WL014158 KAMESHWAR MAHTO 00415 SBIN0018056 162 162 Processed 23/05/2023 S81005877 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24Z220520230262049 22/05/2023 MUNNI DEVI 3401001WL014148 MUNNI DEVI 00462 UCBA0003323 27 27 Processed 23/05/2023 S81005877 MUNNI DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z220520230262052 22/05/2023 Sangita Devi 3401001WL014148 Sangita Devi 00462 UCBA0003323 162 162 Processed 23/05/2023 S81005877 SANGITA DEVI UCO BANK(607066)
16 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z220520230262132 22/05/2023 SANDIP SINGH 3401001WL014158 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 23/05/2023 S81005877 SANDEEP SINGH UCO BANK(607066)
SubTotal 351 351
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_220523APB_FTO_150343 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001018_220523APB_FTO_150343 Central Bank Of India CBIN0281559 ANGARA 729
3 ANGARA JH3401001018_220523APB_FTO_150343 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
4 ANGARA JH3401001018_220523APB_FTO_150343 Indian Overseas Bank IOBA0003576 MAHILONG 162
5 ANGARA JH3401001018_220523APB_FTO_150343 State Bank of India SBIN0018056 B I T Mesra 162
6 ANGARA JH3401001018_220523APB_FTO_150343 UCO Bank UCBA0003323 Hesal 351

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