Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_210423APB_FTO_45457
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-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z190420230051271 21/04/2023 BRIJLAL MAHTO 3401001WL002736 BRIJLAL MAHTO 00048 BKID0004941 162 162 Processed 27/04/2023 S96488184 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z190420230051281 21/04/2023 SUBHO DEVI 3401001WL002736 SUBHO DEVI 00048 BKID0004941 135 135 Processed 27/04/2023 S96488184 SUBHO DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/772-A
(RAJADERA) 		3401001000NRG24Z210420230067651 21/04/2023 MANI DEVI 3401001WL003575 MANI DEVI 00048 BKID0004941 81 81 Processed 27/04/2023 S96488184 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
4 ANGARA JH-01-001-018-002/1091
(RAJADERA) 		3401001000NRG24Z210420230067643 21/04/2023 MALTI DEVI 3401001WL003575 MALTI DEVI 00048 BKID0004957 162 162 Processed 27/04/2023 S96488184 MALTI KUMARI D/O SAIYANATH MAHATO BANK OF INDIA(508505)
SubTotal 162 162
5 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z190420230051260 21/04/2023 SHILA DEVI 3401001WL002736 SHILA DEVI 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/1009
(RAJADERA) 		3401001000NRG24Z190420230051261 21/04/2023 Arti Devi 3401001WL002736 Arti Devi 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1014
(RAJADERA) 		3401001000NRG24Z190420230051264 21/04/2023 Sunita Devi 3401001WL002736 Sunita Devi 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1015
(RAJADERA) 		3401001000NRG24Z190420230051265 21/04/2023 JITENDRA MAHTO 3401001WL002736 JITENDRA MAHTO 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z210420230067642 21/04/2023 Mairachi Devi 3401001WL003575 Mairachi Devi 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/1091
(RAJADERA) 		3401001000NRG24Z210420230067644 21/04/2023 PAIRO DEVI 3401001WL003575 PAIRO DEVI 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Miss. PAIRO DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/1165
(RAJADERA) 		3401001000NRG24Z190420230051268 21/04/2023 SukhNath Mahto 3401001WL002736 SukhNath Mahto 00089 CBIN0281559 135 135 Processed 27/04/2023 S96488184 Mr. SUKHNATH MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z190420230051272 21/04/2023 Dhumeshwar Mahto 3401001WL002736 Dhumeshwar Mahto 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/278
(RAJADERA) 		3401001000NRG24Z190420230051277 21/04/2023 JITENDRA MAHTO 3401001WL002736 JITENDRA MAHTO 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z210420230067645 21/04/2023 SHIVA MAHTO 3401001WL003575 SHIVA MAHTO 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANGARA JH-01-001-018-002/320
(RAJADERA) 		3401001000NRG24Z210420230067646 21/04/2023 BALAK MAHTO 3401001WL003575 BALAK MAHTO 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. BALAK MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/368
(RAJADERA) 		3401001000NRG24Z210420230067647 21/04/2023 CHULI DEVI 3401001WL003575 CHULI DEVI 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mrs. CHULI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z190420230051280 21/04/2023 SAHAJNATH MAHTO 3401001WL002736 SAHAJNATH MAHTO 00089 CBIN0281559 108 108 Processed 27/04/2023 S96488184 Mr. SAHAJNATH MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z190420230051282 21/04/2023 Kaliya Mahto 3401001WL002736 Kaliya Mahto 00089 CBIN0281559 108 108 Processed 27/04/2023 S96488184 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/670
(RAJADERA) 		3401001000NRG24Z210420230067649 21/04/2023 BHARAT MUNDA 3401001WL003575 BHARAT MUNDA 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. BHARAT MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z190420230051284 21/04/2023 HIRAMANI DEVI 3401001WL002736 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z210420230067654 21/04/2023 RITULAL SINGH 3401001WL003575 RITULAL SINGH 00089 CBIN0281559 162 162 Processed 27/04/2023 S96488184 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2619 2619
22 ANGARA JH-01-001-018-002/1010
(RAJADERA) 		3401001000NRG24Z190420230051262 21/04/2023 MUNI DEVI 3401001WL002736 MUNI DEVI 00177 IOBA0003382 27 27 Processed 27/04/2023 S96488184 MUNI DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/1012
(RAJADERA) 		3401001000NRG24Z190420230051263 21/04/2023 Jalesh Mahto 3401001WL002736 Jalesh Mahto 00177 IOBA0003382 54 54 Processed 27/04/2023 S96488184 JALESH MAHTO INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-002/1160
(RAJADERA) 		3401001000NRG24Z190420230051266 21/04/2023 KALAMATI DEVI 3401001WL002736 KALAMATI DEVI 00177 IOBA0003382 162 162 Processed 27/04/2023 S96488184 KALAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANGARA JH-01-001-018-002/273
(RAJADERA) 		3401001000NRG24Z190420230051273 21/04/2023 SARASWATI DEVI 3401001WL002736 SARASWATI DEVI 00177 IOBA0003382 81 81 Processed 27/04/2023 S96488184 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/274
(RAJADERA) 		3401001000NRG24Z190420230051274 21/04/2023 JHALO DEVI 3401001WL002736 JHALO DEVI 00177 IOBA0003382 162 162 Processed 27/04/2023 S96488184 JHALO DEVI INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z190420230051276 21/04/2023 LILAWATI DEVI 3401001WL002736 LILAWATI DEVI 00177 IOBA0003382 162 162 Processed 27/04/2023 S96488184 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z190420230051275 21/04/2023 SADHU MAHTO 3401001WL002736 SADHU MAHTO 00177 IOBA0003382 135 135 Processed 27/04/2023 S96488184 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/567
(RAJADERA) 		3401001000NRG24Z190420230051279 21/04/2023 BALO DEVI 3401001WL002736 BALO DEVI 00177 IOBA0003382 135 135 Processed 27/04/2023 S96488184 BALO DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/652
(RAJADERA) 		3401001000NRG24Z190420230051283 21/04/2023 Jhalo Devi 3401001WL002736 Jhalo Devi 00177 IOBA0003382 135 135 Processed 27/04/2023 S96488184 JHALO DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/786
(RAJADERA) 		3401001000NRG24Z210420230067653 21/04/2023 Aarti Devi 3401001WL003575 Aarti Devi 00177 IOBA0003382 81 81 Processed 27/04/2023 S96488184 AARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
32 ANGARA JH-01-001-018-002/1163
(RAJADERA) 		3401001000NRG24Z190420230051267 21/04/2023 Gita Devi 3401001WL002736 Gita Devi 00354 PUNB0304400 162 162 Processed 27/04/2023 S96488184 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
33 ANGARA JH-01-001-018-002/458
(RAJADERA) 		3401001000NRG24Z190420230051278 21/04/2023 rama kumari 3401001WL002736 rama kumari 00415 SBIN0004579 81 81 Processed 27/04/2023 S96488184 RAMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
34 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24Z190420230051269 21/04/2023 Basanti Kumari 3401001WL002736 Basanti Kumari 00462 UCBA0000167 162 162 Processed 27/04/2023 S96488184 BASANTI KUMARI IDBI BANK(607095)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_210423APB_FTO_45457 BANK OF INDIA BKID0004941 GETULSUD 378
2 ANGARA JH3401001018_210423APB_FTO_45457 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_210423APB_FTO_45457 Central Bank Of India CBIN0281559 ANGARA 2619
4 ANGARA JH3401001018_210423APB_FTO_45457 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1134
5 ANGARA JH3401001018_210423APB_FTO_45457 Punjab National Bank PUNB0304400 MAIN ROAD 162
6 ANGARA JH3401001018_210423APB_FTO_45457 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
7 ANGARA JH3401001018_210423APB_FTO_45457 UCO Bank UCBA0000167 MESRA-RANCHI 162

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