Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_150723APB_FTO_347433
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) 		3401001000NRG24150720230689883 15/07/2023 Sarita Devi 3401001WL037839 Sarita Devi 00048 BKID0004941 1368 1368 Processed 20/07/2023 3604319341 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24150720230689884 15/07/2023 Rajendra Munda 3401001WL037839 Rajendra Munda 00048 BKID0004941 1368 1368 Processed 20/07/2023 3604319342 RAJENDRA MUNDA CANARA BANK(508532)
3 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24150720230689885 15/07/2023 ETWARI DEVI 3401001WL037839 ETWARI DEVI 00048 BKID0004941 1368 1368 Processed 20/07/2023 3604319340 ETWARI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24130720230674474 15/07/2023 ARTI DEVI 3401001WL036976 ARTI DEVI 00048 BKID0004957 684 684 Processed 20/07/2023 3604319335 ARTI DEVI BANK OF INDIA(508505)
SubTotal 684 684
5 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24130720230674473 15/07/2023 SARITA DEVI 3401001WL036976 SARITA DEVI 00089 CBIN0281559 684 684 Processed 20/07/2023 3604319324 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24150720230689882 15/07/2023 Tarshila Kumari 3401001WL037839 Tarshila Kumari 00089 CBIN0281559 456 456 Processed 20/07/2023 3604319339 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24150720230689886 15/07/2023 JAGESWAR MAHTO 3401001WL037839 JAGESWAR MAHTO 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319336 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24150720230689887 15/07/2023 SAMPATI DEVI 3401001WL037839 SAMPATI DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319325 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24150720230689890 15/07/2023 SOHRI DEVI 3401001WL037839 SOHRI DEVI 00089 CBIN0281559 456 456 Processed 20/07/2023 3604319320 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24150720230689892 15/07/2023 SUDHAN DEVI 3401001WL037839 SUDHAN DEVI 00089 CBIN0281559 1596 1596 Processed 20/07/2023 3604319321 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24150720230689893 15/07/2023 TIJAN DEVI 3401001WL037839 TIJAN DEVI 00089 CBIN0281559 1596 1596 Processed 20/07/2023 3604319323 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24150720230689895 15/07/2023 BINA DEVI 3401001WL037839 BINA DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319337 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24150720230689896 15/07/2023 SUNDARI DEVI 3401001WL037839 SUNDARI DEVI 00089 CBIN0281559 912 912 Processed 20/07/2023 3604319326 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24150720230689898 15/07/2023 SARITA DEVI 3401001WL037839 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319319 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24150720230689899 15/07/2023 DEVYNTI DEVI 3401001WL037839 DEVYNTI DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319327 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24150720230689900 15/07/2023 JEETRAM MAHTO 3401001WL037839 JEETRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319318 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24150720230689901 15/07/2023 SARITA DEVI 3401001WL037839 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 20/07/2023 3604319322 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15276 15276
18 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24150720230689881 15/07/2023 Niraso Devi 3401001WL037839 Niraso Devi 00177 IOBA0003382 1368 1368 Processed 20/07/2023 3604319331 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24150720230689888 15/07/2023 savar devi 3401001WL037839 savar devi 00177 IOBA0003382 1368 1368 Processed 20/07/2023 3604319332 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24150720230689889 15/07/2023 SHANKAR MAHTO 3401001WL037839 SHANKAR MAHTO 00177 IOBA0003382 1368 1368 Processed 20/07/2023 3604319330 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24150720230689891 15/07/2023 ROHNI DEVI 3401001WL037839 ROHNI DEVI 00177 IOBA0003382 456 456 Processed 20/07/2023 3604319338 ROHNI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24150720230689894 15/07/2023 BISHNUCHARAN MAHTO 3401001WL037839 BISHNUCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 20/07/2023 3604319334 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24150720230689903 15/07/2023 FAGNI DEVI 3401001WL037839 FAGNI DEVI 00177 IOBA0003382 912 912 Processed 20/07/2023 3604319333 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
24 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24150720230689905 15/07/2023 BABLU MUNDA 3401001WL037839 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 20/07/2023 3604319329 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24150720230689897 15/07/2023 GANGA MAHTO 3401001WL037839 GANGA MAHTO 00462 UCBA0003323 1368 1368 Processed 20/07/2023 3604319328 GANGA RAM MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_150723APB_FTO_347433 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001018_150723APB_FTO_347433 BANK OF INDIA BKID0004957 TATISILWAI 684
3 ANGARA JH3401001018_150723APB_FTO_347433 Central Bank Of India CBIN0281559 ANGARA 15276
4 ANGARA JH3401001018_150723APB_FTO_347433 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 6840
5 ANGARA JH3401001018_150723APB_FTO_347433 State Bank of India SBIN0016003 TATI SILWAY 1368
6 ANGARA JH3401001018_150723APB_FTO_347433 UCO Bank UCBA0003323 Hesal 1368

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