Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_160623APB_FTO_243981
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-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24160620230476539 16/06/2023 Mukesh Singh 3401001WL026015 Mukesh Singh 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475900 Mr. MUKESH SINGH CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24160620230476547 16/06/2023 Jageshwaar Mahto 3401001WL026015 Jageshwaar Mahto 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475887 Master JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24160620230476559 16/06/2023 RAJO DEVI 3401001WL026015 RAJO DEVI 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475901 RAJO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/563
(RAJADERA) 		3401001000NRG24160620230476560 16/06/2023 DHURAN SINGH 3401001WL026015 DHURAN SINGH 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475888 GHURAN SINGH BANK OF BARODA(606985)
5 ANGARA JH-01-001-018-002/727
(RAJADERA) 		3401001000NRG24160620230476566 16/06/2023 Soniya Devi 3401001WL026015 Soniya Devi 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475885 SONIYA DEVI WO JEETU SINGH BANK OF INDIA(508505)
6 ANGARA JH-01-001-018-002/764
(RAJADERA) 		3401001000NRG24160620230476567 16/06/2023 ANJU DEVI 3401001WL026015 ANJU DEVI 00048 BKID0004941 912 912 Processed 27/06/2023 2798475915 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/790-A
(RAJADERA) 		3401001000NRG24160620230476569 16/06/2023 BEBI DEVI 3401001WL026015 BEBI DEVI 00048 BKID0004941 1368 1368 Processed 27/06/2023 2798475886 BEBI DEVI UCO BANK(607066)
SubTotal 9120 9120
8 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24160620230476552 16/06/2023 ARTI DEVI 3401001WL026015 ARTI DEVI 00048 BKID0004957 1368 1368 Processed 27/06/2023 2798475899 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 ANGARA JH-01-001-018-002/1005
(RAJADERA) 		3401001000NRG24160620230476535 16/06/2023 PUNILAL GHATWAR 3401001WL026015 PUNILAL GHATWAR 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475913 Mr. PUNILAL GHATWAR CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/150
(RAJADERA) 		3401001000NRG24160620230476543 16/06/2023 JATHALU SINGH 3401001WL026015 JATHALU SINGH 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475896 Mr. JATLU SINGH CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24160620230476545 16/06/2023 PULENDRA MAHTO 3401001WL026015 PULENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475898 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/235
(RAJADERA) 		3401001000NRG24160620230476548 16/06/2023 MINI DEVI 3401001WL026015 MINI DEVI 00089 CBIN0281559 684 684 Processed 27/06/2023 2798475891 Mrs. MINI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/250
(RAJADERA) 		3401001000NRG24160620230476549 16/06/2023 SIKARI MAHTO 3401001WL026015 SIKARI MAHTO 00089 CBIN0281559 684 684 Processed 27/06/2023 2798475897 Mr. SIKARI MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24160620230476550 16/06/2023 SHIVA MAHTO 3401001WL026015 SHIVA MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475904 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-018-002/533
(RAJADERA) 		3401001000NRG24160620230476558 16/06/2023 SANJU DEVI 3401001WL026015 SANJU DEVI 00089 CBIN0281559 912 912 Processed 27/06/2023 2798475911 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/585
(RAJADERA) 		3401001000NRG24160620230476561 16/06/2023 HALIMA KHATUN 3401001WL026015 HALIMA KHATUN 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475912 Mrs. HALIMA KHATUN CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/638
(RAJADERA) 		3401001000NRG24160620230476562 16/06/2023 SAHAJ NATH MAHTO 3401001WL026015 SAHAJ NATH MAHTO 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475903 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24160620230476565 16/06/2023 HIRAMANI DEVI 3401001WL026015 HIRAMANI DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475914 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/771
(RAJADERA) 		3401001000NRG24160620230476568 16/06/2023 MANJU DEVI 3401001WL026015 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475895 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/812
(RAJADERA) 		3401001000NRG24160620230476570 16/06/2023 MD ANSARI 3401001WL026015 MD ANSARI 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2798475890 MD NOOR ANSARI BANK OF INDIA(508505)
SubTotal 14592 14592
21 ANGARA JH-01-001-018-002/150
(RAJADERA) 		3401001000NRG24160620230476544 16/06/2023 Fudaki Devi 3401001WL026015 Fudaki Devi 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798475910 FUDAKI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24160620230476546 16/06/2023 Sugan Devi 3401001WL026015 Sugan Devi 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798475892 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24160620230476551 16/06/2023 GEETA DEVI 3401001WL026015 GEETA DEVI 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798475905 GEETA DEVI INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/523
(RAJADERA) 		3401001000NRG24160620230476555 16/06/2023 Roso Devi 3401001WL026015 Roso Devi 00177 IOBA0003382 684 684 Processed 27/06/2023 2798475893 RASO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/526
(RAJADERA) 		3401001000NRG24160620230476556 16/06/2023 SAMPATI DEVI 3401001WL026015 SAMPATI DEVI 00177 IOBA0003382 1140 1140 Processed 27/06/2023 2798475909 SAMPATI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/532
(RAJADERA) 		3401001000NRG24160620230476557 16/06/2023 sundri devi 3401001WL026015 sundri devi 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798475908 SUNDRI DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24160620230476572 16/06/2023 RAJESH MISHRA 3401001WL026015 RAJESH MISHRA 00177 IOBA0003382 1368 1368 Processed 27/06/2023 2798475906 RAJESH MISHRA INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24160620230476799 16/06/2023 Rajendra Munda 3401001WL026046 Rajendra Munda 00177 IOBA0003382 456 456 Processed 27/06/2023 2798475907 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 9120 9120
29 ANGARA JH-01-001-018-002/1120
(RAJADERA) 		3401001000NRG24160620230476536 16/06/2023 HEMANT KUMAR 3401001WL026015 HEMANT KUMAR 00354 PUNB0791000 1368 1368 Processed 27/06/2023 2798475889 HEMANT KUMAR S/O-SUKHNATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
30 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24160620230476537 16/06/2023 Basanti Kumari 3401001WL026015 Basanti Kumari 00462 UCBA0000167 1368 1368 Processed 27/06/2023 2798475902 BASANTI KUMARI IDBI BANK(607095)
SubTotal 1368 1368
31 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24160620230476571 16/06/2023 JHANU EVI 3401001WL026015 JHANU EVI 00462 UCBA0003323 1368 1368 Processed 27/06/2023 2798475894 JHANU DEVI UCO BANK(607066)
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_160623APB_FTO_243981 BANK OF INDIA BKID0004941 GETULSUD 9120
2 ANGARA JH3401001018_160623APB_FTO_243981 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001018_160623APB_FTO_243981 Central Bank Of India CBIN0281559 ANGARA 14592
4 ANGARA JH3401001018_160623APB_FTO_243981 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9120
5 ANGARA JH3401001018_160623APB_FTO_243981 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
6 ANGARA JH3401001018_160623APB_FTO_243981 UCO Bank UCBA0000167 MESRA-RANCHI 1368
7 ANGARA JH3401001018_160623APB_FTO_243981 UCO Bank UCBA0003323 Hesal 1368

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