Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_141023APB_FTO_649566
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-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z141020231225469 14/10/2023 SOHARI DEVI 3401001WL072340 SOHARI DEVI 00045 BARB0VJTATI 81 81 Processed 15/10/2023 S59436425 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z101020231206388 14/10/2023 SUBHO DEVI 3401001WL071127 SUBHO DEVI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 SUBHO DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z141020231225493 14/10/2023 KAJAL KUMARI 3401001WL072343 KAJAL KUMARI 00048 BKID0005903 54 54 Processed 15/10/2023 S59436425 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 54 54
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z141020231225492 14/10/2023 RATILAL SINGH 3401001WL072343 RATILAL SINGH 00089 CBIN0281559 162 162 Processed 15/10/2023 S59436425 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z141020231225463 14/10/2023 BHAGIRATH MAHTO 3401001WL072340 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 15/10/2023 S59436425 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z141020231225464 14/10/2023 Tarshila Kumari 3401001WL072340 Tarshila Kumari 00089 CBIN0281559 81 81 Processed 15/10/2023 S59436425 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z101020231206389 14/10/2023 Kaliya Mahto 3401001WL071127 Kaliya Mahto 00089 CBIN0281559 162 162 Processed 15/10/2023 S59436425 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24Z141020231225494 14/10/2023 MAHRANG SINGH GHATWAR 3401001WL072343 MAHRANG SINGH GHATWAR 00089 CBIN0281559 162 162 Processed 15/10/2023 S59436425 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z141020231225467 14/10/2023 PESRAM KACHHAP 3401001WL072340 PESRAM KACHHAP 00089 CBIN0281559 81 81 Processed 15/10/2023 S59436425 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z141020231225468 14/10/2023 SARITA ORAON 3401001WL072340 SARITA ORAON 00089 CBIN0281559 81 81 Processed 15/10/2023 S59436425 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z141020231225498 14/10/2023 SANJU DEVI 3401001WL072343 SANJU DEVI 00089 CBIN0281559 162 162 Processed 15/10/2023 S59436425 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z141020231225477 14/10/2023 PHIRDA DEVI 3401001WL072341 PHIRDA DEVI 00089 CBIN0281559 81 81 Processed 15/10/2023 S59436425 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1053 1053
13 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z141020231225462 14/10/2023 Baijnath Mahto 3401001WL072340 Baijnath Mahto 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z141020231225466 14/10/2023 FAGNI DEVI 3401001WL072340 FAGNI DEVI 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z141020231225495 14/10/2023 RITA DEVI 3401001WL072343 RITA DEVI 00177 IOBA0003382 54 54 Processed 15/10/2023 S59436425 RITA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z141020231225496 14/10/2023 BIGNI EVI 3401001WL072343 BIGNI EVI 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z141020231225497 14/10/2023 KHIRI ORAON 3401001WL072343 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/135
(RAJADERA) 		3401001000NRG24Z141020231225476 14/10/2023 NARESH PAHAN 3401001WL072341 NARESH PAHAN 00177 IOBA0003382 162 162 Processed 15/10/2023 S59436425 NARESH PAHAN INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z141020231225470 14/10/2023 Salikhram Munda 3401001WL072340 Salikhram Munda 00177 IOBA0003382 81 81 Rejected 15/10/2023 S59436425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z141020231225480 14/10/2023 BASANT SINGH 3401001WL072341 BASANT SINGH 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 Basant Singh FINO PAYMENTS BANK LTD(608001)
21 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z141020231225500 14/10/2023 Dheeraj Mahto 3401001WL072343 Dheeraj Mahto 00177 IOBA0003382 81 81 Processed 15/10/2023 S59436425 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
22 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z141020231225465 14/10/2023 GANGA MAHTO 3401001WL072340 GANGA MAHTO 00462 UCBA0003323 81 81 Processed 15/10/2023 S59436425 GANGA RAM MAHTO UCO BANK(607066)
23 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z141020231225478 14/10/2023 PUJA DEVI 3401001WL072341 PUJA DEVI 00462 UCBA0003323 162 162 Processed 15/10/2023 S59436425 PUJA DEVI UCO BANK(607066)
24 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z141020231225479 14/10/2023 Sangita Devi 3401001WL072341 Sangita Devi 00462 UCBA0003323 81 81 Processed 15/10/2023 S59436425 SANGITA DEVI UCO BANK(607066)
SubTotal 324 324
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_141023APB_FTO_649566 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001018_141023APB_FTO_649566 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001018_141023APB_FTO_649566 BANK OF INDIA BKID0005903 NEORI 54
4 ANGARA JH3401001018_141023APB_FTO_649566 Central Bank Of India CBIN0281559 ANGARA 1053
5 ANGARA JH3401001018_141023APB_FTO_649566 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 783
6 ANGARA JH3401001018_141023APB_FTO_649566 UCO Bank UCBA0003323 Hesal 324

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