Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_110523APB_FTO_116295
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-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24110520230188214 11/05/2023 Mukesh Singh 3401001WL009992 Mukesh Singh 00048 BKID0004941 684 684 Processed 17/05/2023 1636870327 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24110520230188225 11/05/2023 RAJO DEVI 3401001WL009992 RAJO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636870326 RAJO DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
3 ANGARA JH-01-001-018-002/531
(RAJADERA) 		3401001000NRG24110520230188222 11/05/2023 DASHMI DEVI 3401001WL009992 DASHMI DEVI 00048 BKID0004957 684 684 Processed 17/05/2023 1636870328 DASHMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
4 ANGARA JH-01-001-013-003/62
(JONHA) 		3401001000NRG24110520230188249 11/05/2023 USHA DEVI 3401001WL009993 USHA DEVI 00089 CBIN0281559 456 456 Processed 17/05/2023 1636870330 USHA KUMARI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24110520230188212 11/05/2023 PUNILAL GHATWAR 3401001WL009992 PUNILAL GHATWAR 00089 CBIN0281559 456 456 Processed 17/05/2023 1636870325 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24110520230188216 11/05/2023 MINI DEVI 3401001WL009992 MINI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1636870331 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24110520230188217 11/05/2023 SUDHAN DEVI 3401001WL009992 SUDHAN DEVI 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1636870324 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24110520230188218 11/05/2023 RADHA MAHTO 3401001WL009992 RADHA MAHTO 00089 CBIN0281559 1140 1140 Processed 17/05/2023 1636870311 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24110520230188219 11/05/2023 SIKARI MAHTO 3401001WL009992 SIKARI MAHTO 00089 CBIN0281559 228 228 Processed 17/05/2023 1636870310 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24110520230188226 11/05/2023 SAHAJ NATH MAHTO 3401001WL009992 SAHAJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1636870308 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/732
(RAJADERA) 		3401001000NRG24110520230188228 11/05/2023 PUGAN DEVI 3401001WL009992 PUGAN DEVI 00089 CBIN0281559 684 684 Processed 17/05/2023 1636870312 Mrs. PUGAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24110520230188256 11/05/2023 Kalamani Devi 3401001WL009993 Kalamani Devi 00089 CBIN0281559 684 684 Processed 17/05/2023 1636870313 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
13 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24110520230188251 11/05/2023 BASANTI DEVI MUNDA 3401001WL009993 BASANTI DEVI MUNDA 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636870329 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24110520230188248 11/05/2023 RINU MUNDA 3401001WL009993 RINU MUNDA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636870314 RINU DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24110520230188220 11/05/2023 Roso Devi 3401001WL009992 Roso Devi 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636870316 RASO DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24110520230188221 11/05/2023 SAMPATI DEVI 3401001WL009992 SAMPATI DEVI 00177 IOBA0003382 684 684 Processed 17/05/2023 1636870319 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24110520230188223 11/05/2023 SUFAL SINGH 3401001WL009992 SUFAL SINGH 00177 IOBA0003382 1140 1140 Processed 17/05/2023 1636870315 Mr. SUFAL SINGH VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24110520230188224 11/05/2023 sundri devi 3401001WL009992 sundri devi 00177 IOBA0003382 684 684 Processed 17/05/2023 1636870318 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24110520230188252 11/05/2023 RINA DEVI 3401001WL009993 RINA DEVI 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636870332 RINA DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24110520230188253 11/05/2023 sonamani devi 3401001WL009993 sonamani devi 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636870321 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24110520230188257 11/05/2023 Sarita Devi 3401001WL009993 Sarita Devi 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636870322 SARITA DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/217
(RAJADERA) 		3401001000NRG24110520230188259 11/05/2023 Phagan Devi 3401001WL009993 Phagan Devi 00177 IOBA0003382 456 456 Processed 17/05/2023 1636870320 PHAGAN DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24110520230188260 11/05/2023 Rajendra Munda 3401001WL009993 Rajendra Munda 00177 IOBA0003382 1140 1140 Processed 17/05/2023 1636870317 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24110520230188261 11/05/2023 ETWARI DEVI 3401001WL009993 ETWARI DEVI 00177 IOBA0003382 1140 1140 Processed 17/05/2023 1636870323 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12084 12084
25 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24110520230188250 11/05/2023 BALKAHI DEVI 3401001WL009993 BALKAHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636870306 BALAKAHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
26 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24110520230188258 11/05/2023 FULCHAND MUNDA 3401001WL009993 FULCHAND MUNDA 00688 FINO0009002 1140 1140 Processed 17/05/2023 1636870307 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
27 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24110520230188254 11/05/2023 Sarita Devi 3401001WL009993 Sarita Devi 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636870309 SARITA DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24110520230188262 11/05/2023 MULKO DEVI 3401001WL009993 MULKO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1636870333 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_110523APB_FTO_116295 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001018_110523APB_FTO_116295 BANK OF INDIA BKID0004957 TATISILWAI 684
3 ANGARA JH3401001018_110523APB_FTO_116295 Central Bank Of India CBIN0281559 ANGARA 7524
4 ANGARA JH3401001018_110523APB_FTO_116295 Indian Bank IDIB000T527 Tattisilwai 1368
5 ANGARA JH3401001018_110523APB_FTO_116295 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 12084
6 ANGARA JH3401001018_110523APB_FTO_116295 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1368
7 ANGARA JH3401001018_110523APB_FTO_116295 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140
8 ANGARA JH3401001018_110523APB_FTO_116295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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