Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_080723APB_FTO_325022
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) 		3401001000NRG24Z080720230631743 08/07/2023 SARSWATI KUMARI 3401001WL034536 SARSWATI KUMARI 00048 BKID0004941 135 135 Processed 09/07/2023 S64676784 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
2 ANGARA JH-01-001-018-002/1170
(RAJADERA) 		3401001000NRG24Z080720230631747 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00048 BKID0004941 162 162 Processed 09/07/2023 S64676784 SARITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24Z080720230631748 08/07/2023 Rajendra Munda 3401001WL034536 Rajendra Munda 00048 BKID0004941 162 162 Processed 09/07/2023 S64676784 RAJENDRA MUNDA CANARA BANK(508532)
SubTotal 459 459
4 ANGARA JH-01-001-013-004/199
(JONHA) 		3401001000NRG24Z080720230631742 08/07/2023 ANITA DEVI 3401001WL034536 ANITA DEVI 00048 BKID0004957 135 135 Processed 09/07/2023 S64676784 Mrs. Anita Devi INDIAN BANK(607105)
5 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z080720230631791 08/07/2023 ARTI DEVI 3401001WL034537 ARTI DEVI 00048 BKID0004957 162 162 Processed 09/07/2023 S64676784 ARTI DEVI BANK OF INDIA(508505)
SubTotal 297 297
6 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z080720230631789 08/07/2023 SARITA DEVI 3401001WL034537 SARITA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z080720230631790 08/07/2023 Tarshila Kumari 3401001WL034537 Tarshila Kumari 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24Z080720230631749 08/07/2023 SAMPATI DEVI 3401001WL034536 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24Z080720230631792 08/07/2023 SOHRI DEVI 3401001WL034537 SOHRI DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/43
(RAJADERA) 		3401001000NRG24Z080720230631794 08/07/2023 VAYAR MUNDA 3401001WL034537 VAYAR MUNDA 00089 CBIN0281559 27 27 Processed 09/07/2023 S64676784 Mr. VAYAR MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z080720230631796 08/07/2023 TIJAN DEVI 3401001WL034537 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z080720230631753 08/07/2023 BINA DEVI 3401001WL034536 BINA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z080720230631798 08/07/2023 SUNDARI DEVI 3401001WL034537 SUNDARI DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z080720230631757 08/07/2023 SARITA DEVI 3401001WL034536 SARITA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z080720230638702 08/07/2023 BALKU MUNDA 3401001WL034868 BALKU MUNDA 00089 CBIN0281559 81 81 Processed 09/07/2023 S64676784 Mr. BALKU MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z080720230631758 08/07/2023 DEVYNTI DEVI 3401001WL034536 DEVYNTI DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z080720230631759 08/07/2023 JEETRAM MAHTO 3401001WL034536 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z080720230631760 08/07/2023 SARITA DEVI 3401001WL034536 SARITA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z080720230631765 08/07/2023 ASHISH MUNDA 3401001WL034536 ASHISH MUNDA 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z080720230631764 08/07/2023 PHIRDA DEVI 3401001WL034536 PHIRDA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z080720230631766 08/07/2023 Kalamani Devi 3401001WL034536 Kalamani Devi 00089 CBIN0281559 81 81 Processed 09/07/2023 S64676784 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z080720230631800 08/07/2023 ABHIRAM MUNDA 3401001WL034537 ABHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z080720230631772 08/07/2023 SHANTI DEVI 3401001WL034536 SHANTI DEVI 00089 CBIN0281559 81 81 Processed 09/07/2023 S64676784 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z080720230631803 08/07/2023 Madhu Devi 3401001WL034537 Madhu Devi 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z080720230638704 08/07/2023 RAMDAYAL SINGH 3401001WL034868 RAMDAYAL SINGH 00089 CBIN0281559 162 162 Processed 09/07/2023 S64676784 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2862 2862
26 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z080720230638700 08/07/2023 KRISHNA MUNDA 3401001WL034868 KRISHNA MUNDA 00177 IOBA0001508 162 162 Processed 09/07/2023 S64676784 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 162 162
27 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z080720230631744 08/07/2023 Niraso Devi 3401001WL034536 Niraso Devi 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z080720230631745 08/07/2023 KASHINATH MAHTO 3401001WL034536 KASHINATH MAHTO 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z080720230631750 08/07/2023 savar devi 3401001WL034536 savar devi 00177 IOBA0003382 135 135 Processed 09/07/2023 S64676784 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z080720230631751 08/07/2023 SHANKAR MAHTO 3401001WL034536 SHANKAR MAHTO 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24Z080720230631793 08/07/2023 ROHNI DEVI 3401001WL034537 ROHNI DEVI 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z080720230631752 08/07/2023 BISHNUCHARAN MAHTO 3401001WL034536 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/73
(RAJADERA) 		3401001000NRG24Z080720230631797 08/07/2023 BALO DEVI 3401001WL034537 BALO DEVI 00177 IOBA0003382 81 81 Processed 09/07/2023 S64676784 BALO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z080720230631799 08/07/2023 FAGNI DEVI 3401001WL034537 FAGNI DEVI 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z080720230631762 08/07/2023 RINA DEVI 3401001WL034536 RINA DEVI 00177 IOBA0003382 81 81 Processed 09/07/2023 S64676784 RINA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z080720230631769 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00177 IOBA0003382 81 81 Processed 09/07/2023 S64676784 SARITA DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z080720230631802 08/07/2023 ILIYAJAR BHUKURWAR 3401001WL034537 ILIYAJAR BHUKURWAR 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z080720230631770 08/07/2023 Rajendra Munda 3401001WL034536 Rajendra Munda 00177 IOBA0003382 162 162 Processed 09/07/2023 S64676784 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z080720230631771 08/07/2023 ETWARI DEVI 3401001WL034536 ETWARI DEVI 00177 IOBA0003382 81 81 Processed 09/07/2023 S64676784 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1755 1755
40 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z080720230631768 08/07/2023 BABLU MUNDA 3401001WL034536 BABLU MUNDA 00415 SBIN0016003 162 162 Processed 09/07/2023 S64676784 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
41 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z080720230638699 08/07/2023 SUKRA MUNDA 3401001WL034868 SUKRA MUNDA 00462 UCBA0003323 162 162 Processed 09/07/2023 S64676784 SUKRA MUNDA UCO BANK(607066)
42 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z080720230631755 08/07/2023 PAWAN KUMAR GHTWAR 3401001WL034536 PAWAN KUMAR GHTWAR 00462 UCBA0003323 162 162 Processed 09/07/2023 S64676784 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
43 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z080720230631756 08/07/2023 GANGA MAHTO 3401001WL034536 GANGA MAHTO 00462 UCBA0003323 162 162 Processed 09/07/2023 S64676784 GANGA RAM MAHTO UCO BANK(607066)
44 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z080720230638703 08/07/2023 PUJA DEVI 3401001WL034868 PUJA DEVI 00462 UCBA0003323 162 162 Processed 09/07/2023 S64676784 PUJA DEVI UCO BANK(607066)
45 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z080720230638705 08/07/2023 SANDIP SINGH 3401001WL034868 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 09/07/2023 S64676784 SANDEEP SINGH UCO BANK(607066)
SubTotal 810 810
46 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z080720230631763 08/07/2023 Sarita Devi 3401001WL034536 Sarita Devi 00695 SBIN0RRVCGB 81 81 Processed 09/07/2023 S64676784 SARITA DEVI BANK OF BARODA(606985)
47 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z080720230631773 08/07/2023 MULKO DEVI 3401001WL034536 MULKO DEVI 00695 SBIN0RRVCGB 81 81 Processed 09/07/2023 S64676784 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6669 6669

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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_325022 BANK OF INDIA BKID0004941 GETULSUD 459
2 ANGARA JH3401001018_080723APB_FTO_325022 BANK OF INDIA BKID0004957 TATISILWAI 297
3 ANGARA JH3401001018_080723APB_FTO_325022 Central Bank Of India CBIN0281559 ANGARA 2862
4 ANGARA JH3401001018_080723APB_FTO_325022 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
5 ANGARA JH3401001018_080723APB_FTO_325022 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1755
6 ANGARA JH3401001018_080723APB_FTO_325022 State Bank of India SBIN0016003 TATI SILWAY 162
7 ANGARA JH3401001018_080723APB_FTO_325022 UCO Bank UCBA0003323 Hesal 810
8 ANGARA JH3401001018_080723APB_FTO_325022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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