Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_300823APB_FTO_496542
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-01-001-018-002/87
(RAJADERA) 		3401001000NRG24Z300820230980843 30/08/2023 SHIVDHAN MUNDA 3401001WL056523 SHIVDHAN MUNDA 00045 BARB0VJTATI 81 81 Processed 31/08/2023 S15646746 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z300820230980866 30/08/2023 ARTI DEVI 3401001WL056525 ARTI DEVI 00048 BKID0004957 297 297 Processed 31/08/2023 S15646746 ARTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z300820230980839 30/08/2023 DHANIRAM MAHTO 3401001WL056523 DHANIRAM MAHTO 00048 BKID0004957 162 162 Processed 31/08/2023 S15646746 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 459 459
4 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z300820230980819 30/08/2023 KAJAL KUMARI 3401001WL056522 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 31/08/2023 S15646746 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z300820230980836 30/08/2023 Mairachi Devi 3401001WL056523 Mairachi Devi 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z300820230980799 30/08/2023 BHAGIRATH MAHTO 3401001WL056520 BHAGIRATH MAHTO 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z300820230980800 30/08/2023 Tarshila Kumari 3401001WL056520 Tarshila Kumari 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z300820230980133 30/08/2023 RAVI NATH MAHTO 3401001WL056460 RAVI NATH MAHTO 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24Z300820230980135 30/08/2023 DEVYANTI DEVI 3401001WL056460 DEVYANTI DEVI 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24Z300820230980136 30/08/2023 SIKARI MAHTO 3401001WL056460 SIKARI MAHTO 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z300820230980138 30/08/2023 ASHAPATI DEVI 3401001WL056460 ASHAPATI DEVI 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 ASHAPATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z300820230980821 30/08/2023 SHIVA MAHTO 3401001WL056522 SHIVA MAHTO 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24Z300820230980801 30/08/2023 PUNAM DEVI 3401001WL056520 PUNAM DEVI 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24Z300820230980139 30/08/2023 BASANTI DEVI 3401001WL056460 BASANTI DEVI 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z300820230980824 30/08/2023 SOMRA MUNDA 3401001WL056522 SOMRA MUNDA 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24Z300820230980149 30/08/2023 MANJU DEVI 3401001WL056461 MANJU DEVI 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z300820230980825 30/08/2023 RITULAL SINGH 3401001WL056522 RITULAL SINGH 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z300820230980122 30/08/2023 ASHISH MUNDA 3401001WL056459 ASHISH MUNDA 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z300820230980121 30/08/2023 PHIRDA DEVI 3401001WL056459 PHIRDA DEVI 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z300820230980844 30/08/2023 ABHIRAM MUNDA 3401001WL056523 ABHIRAM MUNDA 00089 CBIN0281559 81 81 Processed 31/08/2023 S15646746 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z300820230980123 30/08/2023 ANAND BHUKURWAR 3401001WL056459 ANAND BHUKURWAR 00089 CBIN0281559 162 162 Processed 31/08/2023 S15646746 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 2025 2025
22 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z300820230980823 30/08/2023 KRISHNA MUNDA 3401001WL056522 KRISHNA MUNDA 00177 IOBA0001508 135 135 Processed 31/08/2023 S15646746 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 135 135
23 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24Z300820230980798 30/08/2023 BIRSA ORAON 3401001WL056520 BIRSA ORAON 00177 IOBA0003382 54 54 Processed 31/08/2023 S15646746 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24Z300820230980147 30/08/2023 SUMIT MAHTO 3401001WL056461 SUMIT MAHTO 00177 IOBA0003382 81 81 Processed 31/08/2023 S15646746 SUMIT MAHTO BANK OF INDIA(508505)
25 ANGARA JH-01-001-018-002/207
(RAJADERA) 		3401001000NRG24Z300820230980118 30/08/2023 FULESHWARI DEVI 3401001WL056459 FULESHWARI DEVI 00177 IOBA0003382 81 81 Processed 31/08/2023 S15646746 FULESHWARI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24Z300820230980134 30/08/2023 TIJAN DEVI 3401001WL056460 TIJAN DEVI 00177 IOBA0003382 162 162 Processed 31/08/2023 S15646746 TIJAN DEVI W/O NARESH MAHTO PUNJAB NATIONAL BANK(508568)
27 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z300820230980137 30/08/2023 DUTILAL MAHTO 3401001WL056460 DUTILAL MAHTO 00177 IOBA0003382 162 162 Processed 31/08/2023 S15646746 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z300820230981637 30/08/2023 DUTILAL MAHTO 3401001WL056577 DUTILAL MAHTO 00177 IOBA0003382 27 27 Processed 31/08/2023 S15646746 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z300820230980802 30/08/2023 RITA DEVI 3401001WL056520 RITA DEVI 00177 IOBA0003382 81 81 Processed 31/08/2023 S15646746 RITA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z300820230980119 30/08/2023 BIGNI EVI 3401001WL056459 BIGNI EVI 00177 IOBA0003382 81 81 Processed 31/08/2023 S15646746 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z300820230980120 30/08/2023 KHIRI ORAON 3401001WL056459 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 31/08/2023 S15646746 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-003/9
(RAJADERA) 		3401001000NRG24Z300820230980151 30/08/2023 Rajesh Mahto 3401001WL056461 Rajesh Mahto 00177 IOBA0003382 27 27 Processed 31/08/2023 S15646746 RAJESH MEHTO BANK OF INDIA(508505)
33 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z300820230980125 30/08/2023 Dheeraj Mahto 3401001WL056459 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 31/08/2023 S15646746 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
34 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24Z300820230980148 30/08/2023 RAJESH MAHTO 3401001WL056461 RAJESH MAHTO 00415 SBIN0016003 162 162 Processed 31/08/2023 S15646746 RAJESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z300820230980804 30/08/2023 BABLU MUNDA 3401001WL056520 BABLU MUNDA 00415 SBIN0016003 162 162 Processed 31/08/2023 S15646746 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
36 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24Z300820230980842 30/08/2023 SUKRA MUNDA 3401001WL056523 SUKRA MUNDA 00462 UCBA0003323 81 81 Processed 31/08/2023 S15646746 SUKRA MUNDA UCO BANK(607066)
37 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z300820230980805 30/08/2023 Sangita Devi 3401001WL056520 Sangita Devi 00462 UCBA0003323 162 162 Processed 31/08/2023 S15646746 SANGITA DEVI UCO BANK(607066)
SubTotal 243 243
38 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z300820230980150 30/08/2023 FULCHAND MUNDA 3401001WL056461 FULCHAND MUNDA 00688 FINO0009002 27 27 Processed 31/08/2023 S15646746 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
39 ANGARA JH-01-001-018-002/168
(RAJADERA) 		3401001000NRG24Z300820230980146 30/08/2023 Bandhani Devi 3401001WL056461 Bandhani Devi 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_300823APB_FTO_496542 Bank of Baroda BARB0VJTATI TATISILVE 81
2 ANGARA JH3401001018_300823APB_FTO_496542 BANK OF INDIA BKID0004957 TATISILWAI 459
3 ANGARA JH3401001018_300823APB_FTO_496542 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_300823APB_FTO_496542 Central Bank Of India CBIN0281559 ANGARA 2025
5 ANGARA JH3401001018_300823APB_FTO_496542 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 135
6 ANGARA JH3401001018_300823APB_FTO_496542 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 999
7 ANGARA JH3401001018_300823APB_FTO_496542 State Bank of India SBIN0016003 TATI SILWAY 324
8 ANGARA JH3401001018_300823APB_FTO_496542 UCO Bank UCBA0003323 Hesal 243
9 ANGARA JH3401001018_300823APB_FTO_496542 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
10 ANGARA JH3401001018_300823APB_FTO_496542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 81

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