Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010324APB_FTO_972184
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-01-001-018-002/178
(RAJADERA) 		3401001000NRG24Z010320241752251 01/03/2024 Sabita Kumari 3401001WL108996 Sabita Kumari 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/1164
(RAJADERA) 		3401001000NRG24Z010320241752219 01/03/2024 Jayanti Devi 3401001WL108994 Jayanti Devi 00048 BKID0004941 162 162 Processed 02/03/2024 S41408143 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
3 ANGARA JH-01-001-018-002/541
(RAJADERA) 		3401001000NRG24Z010320241752231 01/03/2024 RAJO DEVI 3401001WL108994 RAJO DEVI 00048 BKID0004941 162 162 Processed 02/03/2024 S41408143 RAJO DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24Z010320241752221 01/03/2024 Rupam Devi 3401001WL108994 Rupam Devi 00048 BKID0004957 162 162 Processed 02/03/2024 S41408143 RUPAM DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24Z010320241752178 01/03/2024 Kalawati Devi 3401001WL108992 Kalawati Devi 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24Z010320241752248 01/03/2024 binita devi 3401001WL108996 binita devi 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Ms. BINITA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24Z010320241752247 01/03/2024 JITENDRA MAHTO 3401001WL108996 JITENDRA MAHTO 00089 CBIN0281559 27 27 Processed 02/03/2024 S41408143 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/117
(RAJADERA) 		3401001000NRG24Z010320241752220 01/03/2024 SUROBALA DEVI 3401001WL108994 SUROBALA DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. SAROBALA DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24Z010320241752223 01/03/2024 BINDESHWARI DEVI 3401001WL108994 BINDESHWARI DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. BINDESHWARI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24Z010320241752224 01/03/2024 JAGAR NATH MAHTO 3401001WL108994 JAGAR NATH MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. JAGARNATH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1209
(RAJADERA) 		3401001000NRG24Z010320241752222 01/03/2024 SUJEET KUMAR MAHTO 3401001WL108994 SUJEET KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. SUJEET KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/177
(RAJADERA) 		3401001000NRG24Z010320241752250 01/03/2024 SHOBHNATH MAHTO 3401001WL108996 SHOBHNATH MAHTO 00089 CBIN0281559 135 135 Processed 02/03/2024 S41408143 Mr. SHOBHNATH MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z010320241752252 01/03/2024 KIRAN DEVI 3401001WL108996 KIRAN DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z010320241752181 01/03/2024 Dhumeshwar Mahto 3401001WL108992 Dhumeshwar Mahto 00089 CBIN0281559 135 135 Processed 02/03/2024 S41408143 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/241
(RAJADERA) 		3401001000NRG24Z010320241752226 01/03/2024 BISWANATH MAHTO 3401001WL108994 BISWANATH MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. VISHWANATH MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z010320241752227 01/03/2024 SUDHAN DEVI 3401001WL108994 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. SUDHAN KUMARI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/247
(RAJADERA) 		3401001000NRG24Z010320241752228 01/03/2024 RADHA MAHTO 3401001WL108994 RADHA MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. RADHANATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z010320241752229 01/03/2024 JITENDRA MAHTO 3401001WL108994 JITENDRA MAHTO 00089 CBIN0281559 135 135 Processed 02/03/2024 S41408143 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/539
(RAJADERA) 		3401001000NRG24Z010320241752230 01/03/2024 DULIA DEVI 3401001WL108994 DULIA DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. DULIYA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/607
(RAJADERA) 		3401001000NRG24Z010320241752233 01/03/2024 JAGANA KACHHAP 3401001WL108994 JAGANA KACHHAP 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. JAGANA KACHHAP . . CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z010320241752234 01/03/2024 SARITA DEVI 3401001WL108994 SARITA DEVI 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24Z010320241752254 01/03/2024 SALIKHRAM MAHTO 3401001WL108996 SALIKHRAM MAHTO 00089 CBIN0281559 162 162 Processed 02/03/2024 S41408143 Mr. SALIKH RAM MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/667
(RAJADERA) 		3401001000NRG24Z010320241752255 01/03/2024 Sampati Devi 3401001WL108996 Sampati Devi 00089 CBIN0281559 135 135 Processed 02/03/2024 S41408143 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2835 2835
24 ANGARA JH-01-001-018-002/1153
(RAJADERA) 		3401001000NRG24Z010320241752249 01/03/2024 Anand Singh Ghatwar 3401001WL108996 Anand Singh Ghatwar 00176 IDIB000T527 27 27 Processed 02/03/2024 S41408143 ANAND SINGH GHATWAR CANARA BANK(508532)
SubTotal 27 27
25 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z010320241752218 01/03/2024 KALAMATI DEVI 3401001WL108994 KALAMATI DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-018-002/171
(RAJADERA) 		3401001000NRG24Z010320241752179 01/03/2024 DEEPIKA DEVI 3401001WL108992 DEEPIKA DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 DEEPIKA DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/184
(RAJADERA) 		3401001000NRG24Z010320241752180 01/03/2024 NANKI DEVI 3401001WL108992 NANKI DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-018-002/204
(RAJADERA) 		3401001000NRG24Z010320241752253 01/03/2024 ASHOK MAHTO 3401001WL108996 ASHOK MAHTO 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 ASHOK MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/298
(RAJADERA) 		3401001000NRG24Z010320241752182 01/03/2024 KALESHWARI DEVI 3401001WL108992 KALESHWARI DEVI 00177 IOBA0003382 135 135 Processed 02/03/2024 S41408143 KALESHWARI DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/544
(RAJADERA) 		3401001000NRG24Z010320241752232 01/03/2024 KIRAN DEVI 3401001WL108994 KIRAN DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/879
(RAJADERA) 		3401001000NRG24Z010320241752256 01/03/2024 DEVKI DEVI 3401001WL108996 DEVKI DEVI 00177 IOBA0003382 108 108 Processed 02/03/2024 S41408143 DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR PUNJAB NATIONAL BANK(508568)
32 ANGARA JH-01-001-018-002/888
(RAJADERA) 		3401001000NRG24Z010320241752183 01/03/2024 Sukra Oraon 3401001WL108992 Sukra Oraon 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/907-A
(RAJADERA) 		3401001000NRG24Z010320241752184 01/03/2024 MUNNI DEVI 3401001WL108992 MUNNI DEVI 00177 IOBA0003382 162 162 Processed 02/03/2024 S41408143 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1377 1377
34 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24Z010320241752225 01/03/2024 Rajo Devi 3401001WL108994 Rajo Devi 00695 SBIN0RRVCGB 54 54 Processed 02/03/2024 S41408143 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010324APB_FTO_972184 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ANGARA JH3401001018_010324APB_FTO_972184 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001018_010324APB_FTO_972184 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001018_010324APB_FTO_972184 Central Bank Of India CBIN0281559 ANGARA 2835
5 ANGARA JH3401001018_010324APB_FTO_972184 Indian Bank IDIB000T527 Tattisilwai 27
6 ANGARA JH3401001018_010324APB_FTO_972184 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1377
7 ANGARA JH3401001018_010324APB_FTO_972184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 54

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