Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:04:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_081223APB_FTO_805299
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z061220231451147 08/12/2023 SHIVDHAN MUNDA 3401001WL086901 SHIVDHAN MUNDA 00045 BARB0VJTATI 81 81 Processed 08/12/2023 S24216559 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z061220231451144 08/12/2023 BRIJLAL MAHTO 3401001WL086901 BRIJLAL MAHTO 00048 BKID0004941 81 81 Processed 08/12/2023 S24216559 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
3 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24Z081220231456083 08/12/2023 Kalawati Devi 3401001WL087280 Kalawati Devi 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z061220231449979 08/12/2023 RATILAL SINGH 3401001WL086825 RATILAL SINGH 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24Z081220231456086 08/12/2023 PULENDRA MAHTO 3401001WL087280 PULENDRA MAHTO 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z061220231451145 08/12/2023 SHIVA MAHTO 3401001WL086901 SHIVA MAHTO 00089 CBIN0281559 81 81 Processed 08/12/2023 S24216559 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z021220231439929 08/12/2023 SARITA DEVI 3401001WL086141 SARITA DEVI 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z061220231449926 08/12/2023 SUNDARI DEVI 3401001WL086819 SUNDARI DEVI 00089 CBIN0281559 81 81 Processed 08/12/2023 S24216559 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z061220231449959 08/12/2023 SANJU DEVI 3401001WL086821 SANJU DEVI 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z061220231449980 08/12/2023 JIWAN BHUKRUVAR 3401001WL086825 JIWAN BHUKRUVAR 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z061220231449931 08/12/2023 ANAND BHUKURWAR 3401001WL086819 ANAND BHUKURWAR 00089 CBIN0281559 162 162 Processed 08/12/2023 S24216559 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
12 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z061220231449993 08/12/2023 Madhu Devi 3401001WL086828 Madhu Devi 00089 CBIN0281559 81 81 Processed 08/12/2023 S24216559 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1377 1377
13 ANGARA JH-01-001-018-002/185
(RAJADERA) 		3401001000NRG24Z081220231456085 08/12/2023 BHUKHALI DEVI 3401001WL087280 BHUKHALI DEVI 00177 IOBA0003382 162 162 Processed 08/12/2023 S24216559 Mrs. BHUKHLI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24Z081220231456087 08/12/2023 Sugan Devi 3401001WL087280 Sugan Devi 00177 IOBA0003382 162 162 Processed 08/12/2023 S24216559 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z061220231449958 08/12/2023 Hemlal Bediya 3401001WL086821 Hemlal Bediya 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-018-002/559
(RAJADERA) 		3401001000NRG24Z061220231451146 08/12/2023 MAHABIR SINGH 3401001WL086901 MAHABIR SINGH 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 MAHVIR SINGH INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z061220231449927 08/12/2023 FAGNI DEVI 3401001WL086819 FAGNI DEVI 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z061220231449985 08/12/2023 BIGNI EVI 3401001WL086826 BIGNI EVI 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z061220231449981 08/12/2023 Magadali Bhukrawar 3401001WL086825 Magadali Bhukrawar 00177 IOBA0003382 162 162 Processed 08/12/2023 S24216559 Mr. MAGADALI BHUKURWAR INDIAN BANK(607105)
20 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24Z061220231449928 08/12/2023 MANGRI DEVI 3401001WL086819 MANGRI DEVI 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z061220231449992 08/12/2023 ILIYAJAR BHUKURWAR 3401001WL086828 ILIYAJAR BHUKURWAR 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z061220231449930 08/12/2023 BASANT SINGH 3401001WL086819 BASANT SINGH 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 Basant Singh FINO PAYMENTS BANK LTD(608001)
23 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z061220231449987 08/12/2023 Dheeraj Mahto 3401001WL086826 Dheeraj Mahto 00177 IOBA0003382 81 81 Processed 08/12/2023 S24216559 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
24 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z061220231449929 08/12/2023 Sangita Devi 3401001WL086819 Sangita Devi 00462 UCBA0003323 81 81 Processed 08/12/2023 S24216559 SANGITA DEVI UCO BANK(607066)
SubTotal 81 81
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_081223APB_FTO_805299 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001018_081223APB_FTO_805299 BANK OF INDIA BKID0004941 GETULSUD 81
3 ANGARA JH3401001018_081223APB_FTO_805299 Central Bank Of India CBIN0281559 ANGARA 1377
4 ANGARA JH3401001018_081223APB_FTO_805299 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1134
5 ANGARA JH3401001018_081223APB_FTO_805299 UCO Bank UCBA0003323 Hesal 81

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