Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_120823APB_FTO_434760
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-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24110820230871174 12/08/2023 Rupam Devi 3401001WL049179 Rupam Devi 00048 BKID0004957 1368 1368 Processed 22/09/2023 5807835892 RUPAM DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/398-A
(RAJADERA) 		3401001000NRG24120820230882734 12/08/2023 HEMANTI DEVI 3401001WL049901 HEMANTI DEVI 00048 BKID0004957 684 684 Processed 22/09/2023 5807835891 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
3 ANGARA JH-01-001-018-001/1
(RAJADERA) 		3401001000NRG24120820230882908 12/08/2023 Sarojni Oraon 3401001WL049909 Sarojni Oraon 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835893 SAROJANI KUMARI D/O AMRIT ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-001/34
(RAJADERA) 		3401001000NRG24120820230882743 12/08/2023 MAHADEV ORAON 3401001WL049902 MAHADEV ORAON 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835884 Mr. MAHADEO ORAON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-001/36
(RAJADERA) 		3401001000NRG24120820230882731 12/08/2023 ETWA ORAON 3401001WL049901 ETWA ORAON 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835880 ETWA ORAON INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-001/7
(RAJADERA) 		3401001000NRG24120820230882910 12/08/2023 POONAM DEVI 3401001WL049909 POONAM DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835878 POONAM DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-002/172
(RAJADERA) 		3401001000NRG24120820230882732 12/08/2023 PINKI DEVI 3401001WL049901 PINKI DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807835883 PINKI DEVI W/O SUMIT MAHTO PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24120820230882746 12/08/2023 AGHNU MUNDA 3401001WL049902 AGHNU MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835882 Mr. AGHNU MUNDA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24120820230882749 12/08/2023 JEERA DEVI 3401001WL049902 JEERA DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5807835890 JEERA DEVI UCO BANK(607066)
10 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24120820230882912 12/08/2023 TIJAN DEVI 3401001WL049909 TIJAN DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835881 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/67
(RAJADERA) 		3401001000NRG24120820230882736 12/08/2023 UMA DEVI 3401001WL049901 UMA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807835879 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
12 ANGARA JH-01-001-018-001/35
(RAJADERA) 		3401001000NRG24120820230882909 12/08/2023 BIRSA ORAON 3401001WL049909 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807835887 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-018-002/207
(RAJADERA) 		3401001000NRG24120820230882733 12/08/2023 FULESHWARI DEVI 3401001WL049901 FULESHWARI DEVI 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807835888 FULESHWARI DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24120820230882750 12/08/2023 RITA DEVI 3401001WL049902 RITA DEVI 00177 IOBA0003382 684 684 Processed 22/09/2023 5807835889 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
15 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24120820230882735 12/08/2023 BABLU MUNDA 3401001WL049901 BABLU MUNDA 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807835886 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24120820230882747 12/08/2023 MUNNI DEVI 3401001WL049902 MUNNI DEVI 00462 UCBA0003323 1368 1368 Processed 22/09/2023 5807835885 MUNNI DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_120823APB_FTO_434760 BANK OF INDIA BKID0004957 TATISILWAI 2052
2 ANGARA JH3401001018_120823APB_FTO_434760 Central Bank Of India CBIN0281559 ANGARA 10944
3 ANGARA JH3401001018_120823APB_FTO_434760 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3420
4 ANGARA JH3401001018_120823APB_FTO_434760 State Bank of India SBIN0016003 TATI SILWAY 1368
5 ANGARA JH3401001018_120823APB_FTO_434760 UCO Bank UCBA0003323 Hesal 1368

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