Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_010723APB_FTO_299138
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-01-001-018-002/1170
(RAJADERA) 		3401001000NRG24Z010720230583461 01/07/2023 Sarita Devi 3401001WL031775 Sarita Devi 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24Z010720230583462 01/07/2023 Rajendra Munda 3401001WL031775 Rajendra Munda 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 RAJENDRA MUNDA CANARA BANK(508532)
3 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24Z010720230583463 01/07/2023 ETWARI DEVI 3401001WL031775 ETWARI DEVI 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 ETWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/291
(RAJADERA) 		3401001000NRG24Z010720230583557 01/07/2023 Ramesh Munda 3401001WL031778 Ramesh Munda 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 RAMESH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-002/507
(RAJADERA) 		3401001000NRG24Z010720230583565 01/07/2023 Karmu Ghatwar 3401001WL031778 Karmu Ghatwar 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 Mr. KARMU GHATWAR CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/993
(RAJADERA) 		3401001000NRG24Z010720230583568 01/07/2023 SUNITA DEVI 3401001WL031778 SUNITA DEVI 00048 BKID0004941 162 162 Processed 02/07/2023 S26375310 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z010720230583519 01/07/2023 RITA DEVI 3401001WL031777 RITA DEVI 00048 BKID0004957 27 27 Processed 02/07/2023 S26375310 RITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z010720230583520 01/07/2023 ARTI DEVI 3401001WL031777 ARTI DEVI 00048 BKID0004957 162 162 Processed 02/07/2023 S26375310 ARTI DEVI BANK OF INDIA(508505)
SubTotal 189 189
9 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z010720230583518 01/07/2023 SARITA DEVI 3401001WL031777 SARITA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/1188
(RAJADERA) 		3401001000NRG24Z010720230583555 01/07/2023 PANTI DEVI 3401001WL031778 PANTI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 MANJEET KUMAR INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-002/291
(RAJADERA) 		3401001000NRG24Z010720230583556 01/07/2023 SADHNI DEVI 3401001WL031778 SADHNI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. SADHO DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/311
(RAJADERA) 		3401001000NRG24Z010720230583558 01/07/2023 ETWARI DEVI 3401001WL031778 ETWARI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 ETWARI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24Z010720230583465 01/07/2023 SAMPATI DEVI 3401001WL031775 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/325
(RAJADERA) 		3401001000NRG24Z010720230583559 01/07/2023 PERO DEVI 3401001WL031778 PERO DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 PAIRO DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-002/347
(RAJADERA) 		3401001000NRG24Z010720230583560 01/07/2023 JAYANTI DEVI 3401001WL031778 JAYANTI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-018-002/350
(RAJADERA) 		3401001000NRG24Z010720230583561 01/07/2023 SUHRI DEVI 3401001WL031778 SUHRI DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z010720230583469 01/07/2023 BINA DEVI 3401001WL031775 BINA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z010720230583526 01/07/2023 BALKU MUNDA 3401001WL031777 BALKU MUNDA 00089 CBIN0281559 54 54 Processed 02/07/2023 S26375310 Mr. BALKU MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z010720230583470 01/07/2023 JEETRAM MAHTO 3401001WL031775 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z010720230583471 01/07/2023 SARITA DEVI 3401001WL031775 SARITA DEVI 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z010720230583566 01/07/2023 RITULAL SINGH 3401001WL031778 RITULAL SINGH 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/966
(RAJADERA) 		3401001000NRG24Z010720230583567 01/07/2023 SUSHILA OROAN 3401001WL031778 SUSHILA OROAN 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Miss. SUSHILA OROAN CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z010720230583473 01/07/2023 PHIRDA DEVI 3401001WL031775 PHIRDA DEVI 00089 CBIN0281559 27 27 Processed 02/07/2023 S26375310 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z010720230583527 01/07/2023 ABHIRAM MUNDA 3401001WL031777 ABHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z010720230583530 01/07/2023 Madhu Devi 3401001WL031777 Madhu Devi 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z010720230583476 01/07/2023 RAMDAYAL SINGH 3401001WL031775 RAMDAYAL SINGH 00089 CBIN0281559 162 162 Processed 02/07/2023 S26375310 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2673 2673
27 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z010720230583524 01/07/2023 KRISHNA MUNDA 3401001WL031777 KRISHNA MUNDA 00177 IOBA0001508 162 162 Processed 02/07/2023 S26375310 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 162 162
28 ANGARA JH-01-001-018-001/20
(RAJADERA) 		3401001000NRG24Z010720230583550 01/07/2023 KALABATI DEVI 3401001WL031778 KALABATI DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-001/9
(RAJADERA) 		3401001000NRG24Z010720230583551 01/07/2023 ANITA DEVI 3401001WL031778 ANITA DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24Z010720230583552 01/07/2023 RAJESH MAHTO 3401001WL031778 RAJESH MAHTO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 RAJESH MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24Z010720230583553 01/07/2023 SHILA DEVI 3401001WL031778 SHILA DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 SHILA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z010720230583457 01/07/2023 Niraso Devi 3401001WL031775 Niraso Devi 00177 IOBA0003382 108 108 Processed 02/07/2023 S26375310 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z010720230583459 01/07/2023 KASHINATH MAHTO 3401001WL031775 KASHINATH MAHTO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/352
(RAJADERA) 		3401001000NRG24Z010720230583562 01/07/2023 MANJARI DEVI 3401001WL031778 MANJARI DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 MANJRI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/354
(RAJADERA) 		3401001000NRG24Z010720230583563 01/07/2023 Mati Geeta Devi 3401001WL031778 Mati Geeta Devi 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 MATI GEETA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-002/361
(RAJADERA) 		3401001000NRG24Z010720230583564 01/07/2023 VEENA DEVI 3401001WL031778 VEENA DEVI 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 VEENA DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z010720230583466 01/07/2023 savar devi 3401001WL031775 savar devi 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z010720230583467 01/07/2023 SHANKAR MAHTO 3401001WL031775 SHANKAR MAHTO 00177 IOBA0003382 108 108 Processed 02/07/2023 S26375310 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z010720230583468 01/07/2023 BISHNUCHARAN MAHTO 3401001WL031775 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24Z010720230583529 01/07/2023 ILIYAJAR BHUKURWAR 3401001WL031777 ILIYAJAR BHUKURWAR 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375310 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z010720230583478 01/07/2023 RAJO DEVI 3401001WL031775 RAJO DEVI 00177 IOBA0003382 27 27 Processed 02/07/2023 S26375310 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2025 2025
42 ANGARA JH-01-001-018-002/23
(RAJADERA) 		3401001000NRG24Z010720230583464 01/07/2023 HIRWA MAHTO 3401001WL031775 HIRWA MAHTO 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. HIRWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
43 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z010720230583523 01/07/2023 SUKRA MUNDA 3401001WL031777 SUKRA MUNDA 00462 UCBA0003323 162 162 Processed 02/07/2023 S26375310 SUKRA MUNDA UCO BANK(607066)
44 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z010720230583474 01/07/2023 PUJA DEVI 3401001WL031775 PUJA DEVI 00462 UCBA0003323 162 162 Processed 02/07/2023 S26375310 PUJA DEVI UCO BANK(607066)
45 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z010720230583475 01/07/2023 Sangita Devi 3401001WL031775 Sangita Devi 00462 UCBA0003323 27 27 Processed 02/07/2023 S26375310 SANGITA DEVI UCO BANK(607066)
46 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z010720230583477 01/07/2023 SANDIP SINGH 3401001WL031775 SANDIP SINGH 00462 UCBA0003323 162 162 Processed 02/07/2023 S26375310 SANDEEP SINGH UCO BANK(607066)
SubTotal 513 513
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_010723APB_FTO_299138 BANK OF INDIA BKID0004941 GETULSUD 972
2 ANGARA JH3401001018_010723APB_FTO_299138 BANK OF INDIA BKID0004957 TATISILWAI 189
3 ANGARA JH3401001018_010723APB_FTO_299138 Central Bank Of India CBIN0281559 ANGARA 2673
4 ANGARA JH3401001018_010723APB_FTO_299138 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
5 ANGARA JH3401001018_010723APB_FTO_299138 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2025
6 ANGARA JH3401001018_010723APB_FTO_299138 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 135
7 ANGARA JH3401001018_010723APB_FTO_299138 UCO Bank UCBA0003323 Hesal 513

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