Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_221223APB_FTO_842109
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) 		3401001000NRG24221220231500359 22/12/2023 SHIVDHAN MUNDA 3401001WL090267 SHIVDHAN MUNDA 00045 BARB0VJTATI 456 456 Processed 13/03/2024 1735379334 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 456 456
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24221220231500340 22/12/2023 BRIJLAL MAHTO 3401001WL090266 BRIJLAL MAHTO 00048 BKID0004941 456 456 Processed 13/03/2024 1735379333 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
3 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24221220231500353 22/12/2023 Kalawati Devi 3401001WL090267 Kalawati Devi 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735379332 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24221220231500339 22/12/2023 RATILAL SINGH 3401001WL090266 RATILAL SINGH 00089 CBIN0281559 456 456 Processed 13/03/2024 1735379318 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24221220231500327 22/12/2023 SHIVA MAHTO 3401001WL090265 SHIVA MAHTO 00089 CBIN0281559 684 684 Processed 13/03/2024 1735379317 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24221220231500341 22/12/2023 SARITA DEVI 3401001WL090266 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1735379319 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24221220231500329 22/12/2023 SUNDARI DEVI 3401001WL090265 SUNDARI DEVI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735379321 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24221220231500360 22/12/2023 SANJU DEVI 3401001WL090267 SANJU DEVI 00089 CBIN0281559 456 456 Processed 13/03/2024 1735379323 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24221220231500369 22/12/2023 Madhu Devi 3401001WL090268 Madhu Devi 00089 CBIN0281559 456 456 Processed 13/03/2024 1735379320 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
10 ANGARA JH-01-001-018-002/185
(RAJADERA) 		3401001000NRG24221220231500356 22/12/2023 BHUKHALI DEVI 3401001WL090267 BHUKHALI DEVI 00177 IOBA0003382 1368 1368 Processed 13/03/2024 1735379327 Mrs. BHUKHLI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24221220231500357 22/12/2023 DUTILAL MAHTO 3401001WL090267 DUTILAL MAHTO 00177 IOBA0003382 228 228 Processed 13/03/2024 1735379328 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24221220231500358 22/12/2023 Hemlal Bediya 3401001WL090267 Hemlal Bediya 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379331 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-018-002/559
(RAJADERA) 		3401001000NRG24221220231500328 22/12/2023 MAHABIR SINGH 3401001WL090265 MAHABIR SINGH 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379324 MAHVIR SINGH INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24221220231500330 22/12/2023 FAGNI DEVI 3401001WL090265 FAGNI DEVI 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379325 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24221220231500342 22/12/2023 BIGNI EVI 3401001WL090266 BIGNI EVI 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379329 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24221220231500332 22/12/2023 BASANT SINGH 3401001WL090265 BASANT SINGH 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379330 Basant Singh FINO PAYMENTS BANK LTD(608001)
17 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24221220231500345 22/12/2023 Dheeraj Mahto 3401001WL090266 Dheeraj Mahto 00177 IOBA0003382 456 456 Processed 13/03/2024 1735379326 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
18 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24221220231500331 22/12/2023 Sangita Devi 3401001WL090265 Sangita Devi 00462 UCBA0003323 456 456 Processed 13/03/2024 1735379322 SANGITA DEVI UCO BANK(607066)
SubTotal 456 456
19 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24221220231500343 22/12/2023 SOHRAI MUNDA 3401001WL090266 SOHRAI MUNDA 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1735379316 SOHRAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_221223APB_FTO_842109 Bank of Baroda BARB0VJTATI TATISILVE 456
2 ANGARA JH3401001018_221223APB_FTO_842109 BANK OF INDIA BKID0004941 GETULSUD 456
3 ANGARA JH3401001018_221223APB_FTO_842109 Central Bank Of India CBIN0281559 ANGARA 5244
4 ANGARA JH3401001018_221223APB_FTO_842109 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4332
5 ANGARA JH3401001018_221223APB_FTO_842109 UCO Bank UCBA0003323 Hesal 456
6 ANGARA JH3401001018_221223APB_FTO_842109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 456

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