Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_030224APB_FTO_919492
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-01-001-018-002/1205
(RAJADERA) 		3401001000NRG24Z030220241633986 03/02/2024 ANITA DEVI 3401001WL100669 ANITA DEVI 00048 BKID0004941 54 54 Processed 09/02/2024 S21027626 ANITA DEVI UCO BANK(607066)
2 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z030220241633991 03/02/2024 Mansa Mahto 3401001WL100669 Mansa Mahto 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 MANSA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z030220241633993 03/02/2024 PREMCHAND MAHTO 3401001WL100669 PREMCHAND MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 PREMCHAND KR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
4 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z030220241633990 03/02/2024 RITA DEVI 3401001WL100669 RITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027626 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z030220241633992 03/02/2024 KAJAL KUMARI 3401001WL100669 KAJAL KUMARI 00048 BKID0005903 54 54 Processed 09/02/2024 S21027626 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 54 54
6 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24Z030220241633947 03/02/2024 Kalawati Devi 3401001WL100667 Kalawati Devi 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24Z030220241633987 03/02/2024 PRIYANKA DEVI 3401001WL100669 PRIYANKA DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/190
(RAJADERA) 		3401001000NRG24Z030220241633989 03/02/2024 ALOMANI DEVI 3401001WL100669 ALOMANI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. ALOMANI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z030220241633950 03/02/2024 Dhumeshwar Mahto 3401001WL100667 Dhumeshwar Mahto 00089 CBIN0281559 108 108 Processed 09/02/2024 S21027626 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 594 594
10 ANGARA JH-01-001-018-002/1204
(RAJADERA) 		3401001000NRG24Z030220241633985 03/02/2024 PRADEEP MAHTO 3401001WL100669 PRADEEP MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
11 ANGARA JH-01-001-018-002/171
(RAJADERA) 		3401001000NRG24Z030220241633948 03/02/2024 DEEPIKA DEVI 3401001WL100667 DEEPIKA DEVI 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24Z030220241633988 03/02/2024 RANJIT MAHTO 3401001WL100669 RANJIT MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 RANJIT MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-018-002/184
(RAJADERA) 		3401001000NRG24Z030220241633949 03/02/2024 NANKI DEVI 3401001WL100667 NANKI DEVI 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-018-002/888
(RAJADERA) 		3401001000NRG24Z030220241633951 03/02/2024 Sukra Oraon 3401001WL100667 Sukra Oraon 00177 IOBA0003382 108 108 Processed 09/02/2024 S21027626 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_030224APB_FTO_919492 BANK OF INDIA BKID0004941 GETULSUD 378
2 ANGARA JH3401001018_030224APB_FTO_919492 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_030224APB_FTO_919492 BANK OF INDIA BKID0005903 NEORI 54
4 ANGARA JH3401001018_030224APB_FTO_919492 Central Bank Of India CBIN0281559 ANGARA 594
5 ANGARA JH3401001018_030224APB_FTO_919492 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 756

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