Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080224APB_FTO_926562
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-01-001-018-002/1164
(RAJADERA) 		3401001000NRG24Z080220241652272 08/02/2024 Jayanti Devi 3401001WL102112 Jayanti Devi 00048 BKID0004941 297 297 Processed 09/02/2024 S21027626 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/1205
(RAJADERA) 		3401001000NRG24Z080220241652303 08/02/2024 ANITA DEVI 3401001WL102114 ANITA DEVI 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 ANITA DEVI UCO BANK(607066)
3 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z080220241652308 08/02/2024 Mansa Mahto 3401001WL102114 Mansa Mahto 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 MANSA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z080220241652310 08/02/2024 PREMCHAND MAHTO 3401001WL102114 PREMCHAND MAHTO 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 PREMCHAND KR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 783 783
5 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24Z080220241652273 08/02/2024 Rupam Devi 3401001WL102112 Rupam Devi 00048 BKID0004957 297 297 Processed 09/02/2024 S21027626 RUPAM DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24Z080220241652307 08/02/2024 RITA DEVI 3401001WL102114 RITA DEVI 00048 BKID0004957 162 162 Processed 09/02/2024 S21027626 RITA DEVI BANK OF INDIA(508505)
SubTotal 459 459
7 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z080220241652309 08/02/2024 KAJAL KUMARI 3401001WL102114 KAJAL KUMARI 00048 BKID0005903 54 54 Processed 09/02/2024 S21027626 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 54 54
8 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z080220241652267 08/02/2024 SHILA DEVI 3401001WL102112 SHILA DEVI 00089 CBIN0281559 135 135 Processed 09/02/2024 S21027626 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1011
(RAJADERA) 		3401001000NRG24Z080220241652269 08/02/2024 Ruplal Mahto 3401001WL102112 Ruplal Mahto 00089 CBIN0281559 324 324 Processed 09/02/2024 S21027626 Mr. RUPLAL MAHTO CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/177
(RAJADERA) 		3401001000NRG24Z080220241652274 08/02/2024 SHOBHNATH MAHTO 3401001WL102112 SHOBHNATH MAHTO 00089 CBIN0281559 324 324 Processed 09/02/2024 S21027626 Mr. SHOBHNATH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24Z080220241652304 08/02/2024 PRIYANKA DEVI 3401001WL102114 PRIYANKA DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/190
(RAJADERA) 		3401001000NRG24Z080220241652306 08/02/2024 ALOMANI DEVI 3401001WL102114 ALOMANI DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. ALOMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z080220241652277 08/02/2024 JITENDRA MAHTO 3401001WL102112 JITENDRA MAHTO 00089 CBIN0281559 297 297 Processed 09/02/2024 S21027626 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24Z080220241652279 08/02/2024 Sampati Devi 3401001WL102112 Sampati Devi 00089 CBIN0281559 243 243 Processed 09/02/2024 S21027626 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/821
(RAJADERA) 		3401001000NRG24Z080220241652280 08/02/2024 SITLI DEVI 3401001WL102112 SITLI DEVI 00089 CBIN0281559 297 297 Processed 09/02/2024 S21027626 Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-018-003/121
(RAJADERA) 		3401001000NRG24Z080220241652311 08/02/2024 ROSELINE DEVI 3401001WL102114 ROSELINE DEVI 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mrs. ROSELINE DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z050220241636403 08/02/2024 Kalamani Devi 3401001WL100831 Kalamani Devi 00089 CBIN0281559 297 297 Processed 09/02/2024 S21027626 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/243
(RAJADERA) 		3401001000NRG24Z050220241636404 08/02/2024 ANJU KUMARI 3401001WL100831 ANJU KUMARI 00089 CBIN0281559 297 297 Processed 09/02/2024 S21027626 Miss. ANJU KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/47
(RAJADERA) 		3401001000NRG24Z080220241652313 08/02/2024 LITWA MUNDA 3401001WL102114 LITWA MUNDA 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mr. LITWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2862 2862
20 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24Z080220241652268 08/02/2024 Balesh Mahto 3401001WL102112 Balesh Mahto 00177 IOBA0003382 216 216 Processed 09/02/2024 S21027626 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24Z080220241652270 08/02/2024 Jalesh Mahto 3401001WL102112 Jalesh Mahto 00177 IOBA0003382 27 27 Processed 09/02/2024 S21027626 JALESH MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z080220241652271 08/02/2024 KALAMATI DEVI 3401001WL102112 KALAMATI DEVI 00177 IOBA0003382 297 297 Processed 09/02/2024 S21027626 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANGARA JH-01-001-018-002/1204
(RAJADERA) 		3401001000NRG24Z080220241652302 08/02/2024 PRADEEP MAHTO 3401001WL102114 PRADEEP MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 Pradeep Mahto FINO PAYMENTS BANK LTD(608001)
24 ANGARA JH-01-001-018-002/182
(RAJADERA) 		3401001000NRG24Z080220241652305 08/02/2024 RANJIT MAHTO 3401001WL102114 RANJIT MAHTO 00177 IOBA0003382 162 162 Processed 09/02/2024 S21027626 RANJIT MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-018-002/274
(RAJADERA) 		3401001000NRG24Z080220241652275 08/02/2024 JHALO DEVI 3401001WL102112 JHALO DEVI 00177 IOBA0003382 108 108 Processed 09/02/2024 S21027626 JHALO DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z080220241652276 08/02/2024 SADHU MAHTO 3401001WL102112 SADHU MAHTO 00177 IOBA0003382 297 297 Processed 09/02/2024 S21027626 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/591
(RAJADERA) 		3401001000NRG24Z080220241652278 08/02/2024 MADHU MAHTO 3401001WL102112 MADHU MAHTO 00177 IOBA0003382 297 297 Processed 09/02/2024 S21027626 MADHU MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/879
(RAJADERA) 		3401001000NRG24Z080220241652281 08/02/2024 DEVKI DEVI 3401001WL102112 DEVKI DEVI 00177 IOBA0003382 243 243 Processed 09/02/2024 S21027626 DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR PUNJAB NATIONAL BANK(508568)
29 ANGARA JH-01-001-018-003/246
(RAJADERA) 		3401001000NRG24Z050220241636405 08/02/2024 HOLIKA DEVI 3401001WL100831 HOLIKA DEVI 00177 IOBA0003382 297 297 Processed 09/02/2024 S21027626 HOLIKA KUMARI BANK OF INDIA(508505)
SubTotal 2106 2106
30 ANGARA JH-01-001-018-003/149
(RAJADERA) 		3401001000NRG24Z080220241652312 08/02/2024 JAKRIYA MUNDA 3401001WL102114 JAKRIYA MUNDA 00462 UCBA0003323 162 162 Processed 09/02/2024 S21027626 JAKRIYA MUNDA UCO BANK(607066)
31 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24Z050220241636406 08/02/2024 SANDIP SINGH 3401001WL100831 SANDIP SINGH 00462 UCBA0003323 297 297 Processed 09/02/2024 S21027626 SANDEEP SINGH UCO BANK(607066)
SubTotal 459 459
32 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z050220241636407 08/02/2024 MULKO DEVI 3401001WL100831 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027626 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-018-003/88
(RAJADERA) 		3401001000NRG24Z050220241636408 08/02/2024 DUBRA MUNDA 3401001WL100831 DUBRA MUNDA 00695 SBIN0RRVCGB 297 297 Processed 09/02/2024 S21027626 Mr. DUBRA MUNDA S/O SHAHDEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080224APB_FTO_926562 BANK OF INDIA BKID0004941 GETULSUD 783
2 ANGARA JH3401001018_080224APB_FTO_926562 BANK OF INDIA BKID0004957 TATISILWAI 459
3 ANGARA JH3401001018_080224APB_FTO_926562 BANK OF INDIA BKID0005903 NEORI 54
4 ANGARA JH3401001018_080224APB_FTO_926562 Central Bank Of India CBIN0281559 ANGARA 2862
5 ANGARA JH3401001018_080224APB_FTO_926562 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2106
6 ANGARA JH3401001018_080224APB_FTO_926562 UCO Bank UCBA0003323 Hesal 459
7 ANGARA JH3401001018_080224APB_FTO_926562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 459

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