Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:26:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_130423APB_FTO_15717
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-01-001-018-003/127
(RAJADERA) 		3401001000NRG24Z130420230021659 13/04/2023 Kanjo Devi 3401001WL001183 Kanjo Devi 00045 BARB0VJTATI 162 162 Processed 14/04/2023 S55864895 KANJO DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z120420230018183 13/04/2023 BRIJLAL MAHTO 3401001WL001009 BRIJLAL MAHTO 00048 BKID0004941 151 151 Processed 14/04/2023 S55864895 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24Z120420230018188 13/04/2023 Jayanti Devi 3401001WL001009 Jayanti Devi 00048 BKID0004941 50 50 Processed 14/04/2023 S55864895 JAYANTI DEVI UCO BANK(607066)
4 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z120420230018193 13/04/2023 SUBHO DEVI 3401001WL001009 SUBHO DEVI 00048 BKID0004941 100 100 Processed 14/04/2023 S55864895 SUBHO DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-003/236
(RAJADERA) 		3401001000NRG24Z130420230021684 13/04/2023 Kashinath Mahto 3401001WL001188 Kashinath Mahto 00048 BKID0004941 27 27 Processed 14/04/2023 S55864895 Mr. KASHINATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 328 328
6 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24Z120420230018181 13/04/2023 Sunita Kumari Mahto 3401001WL001009 Sunita Kumari Mahto 00048 BKID0004947 50 50 Processed 14/04/2023 S55864895 SUNITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 50 50
7 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24Z120420230018186 13/04/2023 Savitri Devi 3401001WL001009 Savitri Devi 00048 BKID0004957 75 75 Processed 14/04/2023 S55864895 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 75 75
8 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z130420230021374 13/04/2023 KAJAL KUMARI 3401001WL001170 KAJAL KUMARI 00048 BKID0005903 162 162 Processed 14/04/2023 S55864895 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z120420230018169 13/04/2023 SHILA DEVI 3401001WL001009 SHILA DEVI 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1014
(RAJADERA) 		3401001000NRG24Z120420230018171 13/04/2023 Sunita Devi 3401001WL001009 Sunita Devi 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24Z120420230018172 13/04/2023 JITENDRA MAHTO 3401001WL001009 JITENDRA MAHTO 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/1023
(RAJADERA) 		3401001000NRG24Z120420230018173 13/04/2023 BALMATIYA DEVI 3401001WL001009 BALMATIYA DEVI 00089 CBIN0281559 50 50 Processed 14/04/2023 S55864895 Mrs. BALMATIYA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/1165
(RAJADERA) 		3401001000NRG24Z120420230018177 13/04/2023 SukhNath Mahto 3401001WL001009 SukhNath Mahto 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. SUKHNATH MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24Z130420230021373 13/04/2023 PINKI DEVI 3401001WL001170 PINKI DEVI 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
15 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24Z120420230018182 13/04/2023 Geeta Devi 3401001WL001009 Geeta Devi 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 GEETA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z120420230018184 13/04/2023 Dhumeshwar Mahto 3401001WL001009 Dhumeshwar Mahto 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24Z120420230018185 13/04/2023 RAM MOHAN MAHTO 3401001WL001009 RAM MOHAN MAHTO 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. RAM MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z120420230018189 13/04/2023 JITENDRA MAHTO 3401001WL001009 JITENDRA MAHTO 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z120420230018191 13/04/2023 SAHAJNATH MAHTO 3401001WL001009 SAHAJNATH MAHTO 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24Z120420230018192 13/04/2023 SAHAJ NATH MAHTO 3401001WL001009 SAHAJ NATH MAHTO 00089 CBIN0281559 100 100 Processed 14/04/2023 S55864895 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z120420230018194 13/04/2023 Kaliya Mahto 3401001WL001009 Kaliya Mahto 00089 CBIN0281559 125 125 Processed 14/04/2023 S55864895 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/646
(RAJADERA) 		3401001000NRG24Z120420230018195 13/04/2023 SONA DEVI 3401001WL001009 SONA DEVI 00089 CBIN0281559 50 50 Processed 14/04/2023 S55864895 SONA DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24Z120420230018196 13/04/2023 SANGITA DEVI 3401001WL001009 SANGITA DEVI 00089 CBIN0281559 25 25 Processed 14/04/2023 S55864895 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z130420230021375 13/04/2023 JEERA DEVI 3401001WL001170 JEERA DEVI 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 JEERA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z120420230018197 13/04/2023 HIRAMANI DEVI 3401001WL001009 HIRAMANI DEVI 00089 CBIN0281559 151 151 Processed 14/04/2023 S55864895 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24Z130420230021377 13/04/2023 MANJU DEVI 3401001WL001170 MANJU DEVI 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-018-002/963
(RAJADERA) 		3401001000NRG24Z130420230021378 13/04/2023 PUNAM DEVI 3401001WL001170 PUNAM DEVI 00089 CBIN0281559 27 27 Processed 14/04/2023 S55864895 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z130420230021660 13/04/2023 Kalamani Devi 3401001WL001183 Kalamani Devi 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z130420230021664 13/04/2023 SHANTI DEVI 3401001WL001183 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 14/04/2023 S55864895 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2697 2697
30 ANGARA JH-01-001-018-002/1010
(RAJADERA) 		3401001000NRG24Z120420230018170 13/04/2023 MUNI DEVI 3401001WL001009 MUNI DEVI 00177 IOBA0003382 151 151 Processed 14/04/2023 S55864895 MUNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z120420230018175 13/04/2023 KALAMATI DEVI 3401001WL001009 KALAMATI DEVI 00177 IOBA0003382 50 50 Processed 14/04/2023 S55864895 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z120420230018187 13/04/2023 SADHU MAHTO 3401001WL001009 SADHU MAHTO 00177 IOBA0003382 151 151 Processed 14/04/2023 S55864895 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z120420230018190 13/04/2023 BALO DEVI 3401001WL001009 BALO DEVI 00177 IOBA0003382 75 75 Processed 14/04/2023 S55864895 BALO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z130420230021376 13/04/2023 RITA DEVI 3401001WL001170 RITA DEVI 00177 IOBA0003382 162 162 Processed 14/04/2023 S55864895 RITA DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24Z130420230021657 13/04/2023 sonamani devi 3401001WL001183 sonamani devi 00177 IOBA0003382 162 162 Processed 14/04/2023 S55864895 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z130420230021662 13/04/2023 Rajendra Munda 3401001WL001183 Rajendra Munda 00177 IOBA0003382 162 162 Processed 14/04/2023 S55864895 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z130420230021663 13/04/2023 ETWARI DEVI 3401001WL001183 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 14/04/2023 S55864895 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
38 ANGARA JH-01-001-013-004/75
(JONHA) 		3401001000NRG24Z130420230021655 13/04/2023 MANGRA MUNDA 3401001WL001183 MANGRA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z130420230021666 13/04/2023 DUBRA MUNDA 3401001WL001183 DUBRA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
40 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24Z120420230018176 13/04/2023 Gita Devi 3401001WL001009 Gita Devi 00354 PUNB0304400 151 151 Processed 14/04/2023 S55864895 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 151 151
41 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24Z120420230018178 13/04/2023 Basanti Kumari 3401001WL001009 Basanti Kumari 00462 UCBA0000167 151 151 Processed 14/04/2023 S55864895 BASANTI KUMARI IDBI BANK(607095)
SubTotal 151 151
42 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z130420230021661 13/04/2023 FULCHAND MUNDA 3401001WL001183 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
43 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24Z130420230021656 13/04/2023 Bandhani Devi 3401001WL001183 Bandhani Devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z130420230021658 13/04/2023 Sarita Devi 3401001WL001183 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SARITA DEVI BANK OF BARODA(606985)
45 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z130420230021665 13/04/2023 MULKO DEVI 3401001WL001183 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5823 5823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_130423APB_FTO_15717 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_130423APB_FTO_15717 BANK OF INDIA BKID0004941 GETULSUD 328
3 ANGARA JH3401001018_130423APB_FTO_15717 BANK OF INDIA BKID0004947 SIKIDIRI 50
4 ANGARA JH3401001018_130423APB_FTO_15717 BANK OF INDIA BKID0004957 TATISILWAI 75
5 ANGARA JH3401001018_130423APB_FTO_15717 BANK OF INDIA BKID0005903 NEORI 162
6 ANGARA JH3401001018_130423APB_FTO_15717 Central Bank Of India CBIN0281559 ANGARA 2697
7 ANGARA JH3401001018_130423APB_FTO_15717 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1075
8 ANGARA JH3401001018_130423APB_FTO_15717 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 324
9 ANGARA JH3401001018_130423APB_FTO_15717 Punjab National Bank PUNB0304400 MAIN ROAD 151
10 ANGARA JH3401001018_130423APB_FTO_15717 UCO Bank UCBA0000167 MESRA-RANCHI 151
11 ANGARA JH3401001018_130423APB_FTO_15717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 ANGARA JH3401001018_130423APB_FTO_15717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324
13 ANGARA JH3401001018_130423APB_FTO_15717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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