Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080723APB_FTO_325011
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) 		3401001000NRG24080720230631711 08/07/2023 SARSWATI KUMARI 3401001WL034536 SARSWATI KUMARI 00048 BKID0004941 1140 1140 Processed 14/07/2023 3408959847 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
2 ANGARA JH-01-001-018-002/1170
(RAJADERA) 		3401001000NRG24080720230631715 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00048 BKID0004941 1368 1368 Processed 14/07/2023 3408959848 SARITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24080720230631716 08/07/2023 Rajendra Munda 3401001WL034536 Rajendra Munda 00048 BKID0004941 1368 1368 Processed 14/07/2023 3408959849 RAJENDRA MUNDA CANARA BANK(508532)
SubTotal 3876 3876
4 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24080720230631710 08/07/2023 ANITA DEVI 3401001WL034536 ANITA DEVI 00048 BKID0004957 1140 1140 Processed 14/07/2023 3408959809 Mrs. Anita Devi INDIAN BANK(607105)
5 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24080720230631776 08/07/2023 ARTI DEVI 3401001WL034537 ARTI DEVI 00048 BKID0004957 1368 1368 Processed 14/07/2023 3408959810 ARTI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
6 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24080720230631774 08/07/2023 SARITA DEVI 3401001WL034537 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959820 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24080720230631775 08/07/2023 Tarshila Kumari 3401001WL034537 Tarshila Kumari 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959845 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24080720230631717 08/07/2023 SAMPATI DEVI 3401001WL034536 SAMPATI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959821 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24080720230631777 08/07/2023 SOHRI DEVI 3401001WL034537 SOHRI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959816 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/43
(RAJADERA) 		3401001000NRG24080720230631779 08/07/2023 VAYAR MUNDA 3401001WL034537 VAYAR MUNDA 00089 CBIN0281559 228 228 Processed 14/07/2023 3408959844 Mr. VAYAR MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24080720230631781 08/07/2023 TIJAN DEVI 3401001WL034537 TIJAN DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959819 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24080720230631721 08/07/2023 BINA DEVI 3401001WL034536 BINA DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959842 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24080720230631783 08/07/2023 SUNDARI DEVI 3401001WL034537 SUNDARI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959823 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24080720230631725 08/07/2023 SARITA DEVI 3401001WL034536 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959812 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24080720230631726 08/07/2023 DEVYNTI DEVI 3401001WL034536 DEVYNTI DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959824 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24080720230631727 08/07/2023 JEETRAM MAHTO 3401001WL034536 JEETRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959811 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24080720230631728 08/07/2023 SARITA DEVI 3401001WL034536 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959818 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24080720230631733 08/07/2023 ASHISH MUNDA 3401001WL034536 ASHISH MUNDA 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959846 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24080720230631732 08/07/2023 PHIRDA DEVI 3401001WL034536 PHIRDA DEVI 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959817 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24080720230631734 08/07/2023 Kalamani Devi 3401001WL034536 Kalamani Devi 00089 CBIN0281559 684 684 Processed 14/07/2023 3408959825 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24080720230631785 08/07/2023 ABHIRAM MUNDA 3401001WL034537 ABHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959843 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24080720230631740 08/07/2023 SHANTI DEVI 3401001WL034536 SHANTI DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3408959813 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24080720230631788 08/07/2023 Madhu Devi 3401001WL034537 Madhu Devi 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3408959822 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 22116 22116
24 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24080720230631712 08/07/2023 Niraso Devi 3401001WL034536 Niraso Devi 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959831 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24080720230631713 08/07/2023 KASHINATH MAHTO 3401001WL034536 KASHINATH MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959841 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24080720230631718 08/07/2023 savar devi 3401001WL034536 savar devi 00177 IOBA0003382 1140 1140 Processed 14/07/2023 3408959832 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24080720230631719 08/07/2023 SHANKAR MAHTO 3401001WL034536 SHANKAR MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959830 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24080720230631778 08/07/2023 ROHNI DEVI 3401001WL034537 ROHNI DEVI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959840 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24080720230631720 08/07/2023 BISHNUCHARAN MAHTO 3401001WL034536 BISHNUCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959835 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/73
(RAJADERA) 		3401001000NRG24080720230631782 08/07/2023 BALO DEVI 3401001WL034537 BALO DEVI 00177 IOBA0003382 684 684 Processed 14/07/2023 3408959834 BALO DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24080720230631784 08/07/2023 FAGNI DEVI 3401001WL034537 FAGNI DEVI 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959833 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24080720230631730 08/07/2023 RINA DEVI 3401001WL034536 RINA DEVI 00177 IOBA0003382 684 684 Processed 14/07/2023 3408959838 RINA DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24080720230631737 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00177 IOBA0003382 684 684 Processed 14/07/2023 3408959837 SARITA DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24080720230631787 08/07/2023 ILIYAJAR BHUKURWAR 3401001WL034537 ILIYAJAR BHUKURWAR 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959829 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24080720230631738 08/07/2023 Rajendra Munda 3401001WL034536 Rajendra Munda 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3408959836 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24080720230631739 08/07/2023 ETWARI DEVI 3401001WL034536 ETWARI DEVI 00177 IOBA0003382 684 684 Processed 14/07/2023 3408959839 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 14820 14820
37 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24080720230631736 08/07/2023 BABLU MUNDA 3401001WL034536 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 14/07/2023 3408959828 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24080720230631723 08/07/2023 PAWAN KUMAR GHTWAR 3401001WL034536 PAWAN KUMAR GHTWAR 00462 UCBA0003323 1368 1368 Processed 14/07/2023 3408959827 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
39 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24080720230631724 08/07/2023 GANGA MAHTO 3401001WL034536 GANGA MAHTO 00462 UCBA0003323 1368 1368 Processed 14/07/2023 3408959826 GANGA RAM MAHTO UCO BANK(607066)
SubTotal 2736 2736
40 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24080720230631731 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3408959815 SARITA DEVI BANK OF BARODA(606985)
41 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24080720230631741 08/07/2023 MULKO DEVI 3401001WL034536 MULKO DEVI 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3408959814 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080723APB_FTO_325011 BANK OF INDIA BKID0004941 GETULSUD 3876
2 ANGARA JH3401001018_080723APB_FTO_325011 BANK OF INDIA BKID0004957 TATISILWAI 2508
3 ANGARA JH3401001018_080723APB_FTO_325011 Central Bank Of India CBIN0281559 ANGARA 22116
4 ANGARA JH3401001018_080723APB_FTO_325011 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 14820
5 ANGARA JH3401001018_080723APB_FTO_325011 State Bank of India SBIN0016003 TATI SILWAY 1368
6 ANGARA JH3401001018_080723APB_FTO_325011 UCO Bank UCBA0003323 Hesal 2736
7 ANGARA JH3401001018_080723APB_FTO_325011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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