Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_050923APB_FTO_516385
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) 		3401001000NRG24Z050920231013046 05/09/2023 SHIVDHAN MUNDA 3401001WL058744 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127928 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z050920231013030 05/09/2023 SOHARI DEVI 3401001WL058743 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 06/09/2023 S43127928 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z050920231013043 05/09/2023 ARTI DEVI 3401001WL058744 ARTI DEVI 00048 BKID0004957 162 162 Processed 06/09/2023 S43127928 ARTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z050920231013044 05/09/2023 DHANIRAM MAHTO 3401001WL058744 DHANIRAM MAHTO 00048 BKID0004957 81 81 Processed 06/09/2023 S43127928 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 243 243
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z050920231013513 05/09/2023 KAJAL KUMARI 3401001WL058778 KAJAL KUMARI 00048 BKID0005903 54 54 Processed 06/09/2023 S43127928 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 54 54
6 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z050920231013512 05/09/2023 SARITA DEVI 3401001WL058778 SARITA DEVI 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127928 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z050920231013042 05/09/2023 Mairachi Devi 3401001WL058744 Mairachi Devi 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z050920231013025 05/09/2023 BHAGIRATH MAHTO 3401001WL058743 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z050920231013514 05/09/2023 SHIVA MAHTO 3401001WL058778 SHIVA MAHTO 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z050920231013026 05/09/2023 TIJAN DEVI 3401001WL058743 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127928 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z050920231013518 05/09/2023 RITULAL SINGH 3401001WL058778 RITULAL SINGH 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127928 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z050920231013028 05/09/2023 ASHISH MUNDA 3401001WL058743 ASHISH MUNDA 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z050920231013027 05/09/2023 PHIRDA DEVI 3401001WL058743 PHIRDA DEVI 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z050920231013047 05/09/2023 ABHIRAM MUNDA 3401001WL058744 ABHIRAM MUNDA 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-003/233
(RAJADERA) 		3401001000NRG24Z050920231013034 05/09/2023 BUDHRAM MUNDA 3401001WL058743 BUDHRAM MUNDA 00089 CBIN0281559 162 162 Processed 06/09/2023 S43127928 Mr. BUDHRAM MUNDA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z050920231013501 05/09/2023 ANAND BHUKURWAR 3401001WL058777 ANAND BHUKURWAR 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 1215 1215
17 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z050920231013515 05/09/2023 GEETA DEVI 3401001WL058778 GEETA DEVI 00177 IOBA0003382 81 81 Processed 06/09/2023 S43127928 GEETA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z050920231013496 05/09/2023 RITA DEVI 3401001WL058777 RITA DEVI 00177 IOBA0003382 27 27 Processed 06/09/2023 S43127928 RITA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z050920231013497 05/09/2023 BIGNI EVI 3401001WL058777 BIGNI EVI 00177 IOBA0003382 81 81 Processed 06/09/2023 S43127928 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z050920231013498 05/09/2023 KHIRI ORAON 3401001WL058777 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 06/09/2023 S43127928 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24Z050920231013029 05/09/2023 MANGRI DEVI 3401001WL058743 MANGRI DEVI 00177 IOBA0003382 162 162 Processed 06/09/2023 S43127928 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z050920231013031 05/09/2023 Salikhram Munda 3401001WL058743 Salikhram Munda 00177 IOBA0003382 162 162 Processed 06/09/2023 S43127928 SALIKHRAM MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
23 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z050920231013033 05/09/2023 BASANT SINGH 3401001WL058743 BASANT SINGH 00177 IOBA0003382 162 162 Processed 06/09/2023 S43127928 Basant Singh FINO PAYMENTS BANK LTD(608001)
24 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z050920231013502 05/09/2023 MRS. MARGARET BHUTKURWAR 3401001WL058777 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 162 162 Processed 06/09/2023 S43127928 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z050920231013504 05/09/2023 Dheeraj Mahto 3401001WL058777 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 06/09/2023 S43127928 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
26 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z050920231013500 05/09/2023 BABLU MUNDA 3401001WL058777 BABLU MUNDA 00415 SBIN0016003 81 81 Processed 06/09/2023 S43127928 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 81 81
27 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z050920231013032 05/09/2023 Sangita Devi 3401001WL058743 Sangita Devi 00462 UCBA0003323 81 81 Processed 06/09/2023 S43127928 SANGITA DEVI UCO BANK(607066)
SubTotal 81 81
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_050923APB_FTO_516385 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001018_050923APB_FTO_516385 BANK OF INDIA BKID0004957 TATISILWAI 243
3 ANGARA JH3401001018_050923APB_FTO_516385 BANK OF INDIA BKID0005903 NEORI 54
4 ANGARA JH3401001018_050923APB_FTO_516385 Central Bank Of India CBIN0281559 ANGARA 1215
5 ANGARA JH3401001018_050923APB_FTO_516385 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1080
6 ANGARA JH3401001018_050923APB_FTO_516385 State Bank of India SBIN0016003 TATI SILWAY 81
7 ANGARA JH3401001018_050923APB_FTO_516385 UCO Bank UCBA0003323 Hesal 81

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