Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_240723APB_FTO_374483
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-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24Z240720230753142 24/07/2023 Rajendra Munda 3401001WL041756 Rajendra Munda 00048 BKID0004941 162 162 Processed 25/07/2023 S70605987 RAJENDRA MUNDA CANARA BANK(508532)
SubTotal 162 162
2 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24Z240720230756753 24/07/2023 Savitri Devi 3401001WL041977 Savitri Devi 00048 BKID0004957 162 162 Processed 25/07/2023 S70605987 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24Z240720230756752 24/07/2023 Geeta Devi 3401001WL041977 Geeta Devi 00089 CBIN0281559 108 108 Processed 25/07/2023 S70605987 GEETA KUMARI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z240720230753143 24/07/2023 JAGESWAR MAHTO 3401001WL041756 JAGESWAR MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24Z240720230753170 24/07/2023 RAVI NATH MAHTO 3401001WL041757 RAVI NATH MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24Z240720230753172 24/07/2023 DEVYANTI DEVI 3401001WL041757 DEVYANTI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z240720230756755 24/07/2023 ASHAPATI DEVI 3401001WL041977 ASHAPATI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 ASHAPATI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24Z240720230753182 24/07/2023 ANITA DEVI 3401001WL041758 ANITA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 ANITA DEVI INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24Z240720230753173 24/07/2023 AGHNU MUNDA 3401001WL041757 AGHNU MUNDA 00089 CBIN0281559 81 81 Processed 25/07/2023 S70605987 Mr. AGHNU MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24Z240720230753145 24/07/2023 SAMPATI DEVI 3401001WL041756 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24Z240720230753183 24/07/2023 PUNAM DEVI 3401001WL041758 PUNAM DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z240720230756757 24/07/2023 HIRAMANI DEVI 3401001WL041977 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z240720230756759 24/07/2023 BINA DEVI 3401001WL041977 BINA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z240720230753149 24/07/2023 SARITA DEVI 3401001WL041756 SARITA DEVI 00089 CBIN0281559 81 81 Processed 25/07/2023 S70605987 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24Z240720230753175 24/07/2023 BASANTI DEVI 3401001WL041757 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z240720230753150 24/07/2023 DEVYNTI DEVI 3401001WL041756 DEVYNTI DEVI 00089 CBIN0281559 81 81 Processed 25/07/2023 S70605987 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z240720230753151 24/07/2023 JEETRAM MAHTO 3401001WL041756 JEETRAM MAHTO 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24Z240720230753152 24/07/2023 SARITA DEVI 3401001WL041756 SARITA DEVI 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z240720230753176 24/07/2023 SOMRA MUNDA 3401001WL041757 SOMRA MUNDA 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z240720230753155 24/07/2023 PESRAM KACHHAP 3401001WL041756 PESRAM KACHHAP 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z240720230753156 24/07/2023 SARITA ORAON 3401001WL041756 SARITA ORAON 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24Z240720230753157 24/07/2023 JIWAN BHUKRUVAR 3401001WL041756 JIWAN BHUKRUVAR 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z240720230753158 24/07/2023 ANAND BHUKURWAR 3401001WL041756 ANAND BHUKURWAR 00089 CBIN0281559 162 162 Processed 25/07/2023 S70605987 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 3105 3105
24 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z240720230753141 24/07/2023 Niraso Devi 3401001WL041756 Niraso Devi 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24Z240720230753171 24/07/2023 Naresh Mahto 3401001WL041757 Naresh Mahto 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z240720230756754 24/07/2023 DUTILAL MAHTO 3401001WL041977 DUTILAL MAHTO 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
27 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z240720230753146 24/07/2023 savar devi 3401001WL041756 savar devi 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z240720230753147 24/07/2023 SHANKAR MAHTO 3401001WL041756 SHANKAR MAHTO 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24Z240720230756758 24/07/2023 BISHNUCHARAN MAHTO 3401001WL041977 BISHNUCHARAN MAHTO 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z240720230753153 24/07/2023 BIGNI EVI 3401001WL041756 BIGNI EVI 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z240720230753154 24/07/2023 KHIRI ORAON 3401001WL041756 KHIRI ORAON 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z240720230753159 24/07/2023 MRS. MARGARET BHUTKURWAR 3401001WL041756 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 162 162 Processed 25/07/2023 S70605987 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
33 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z240720230753161 24/07/2023 KARMA MUNDA 3401001WL041756 KARMA MUNDA 00177 IOBA0003576 162 162 Processed 25/07/2023 S70605987 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
34 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24Z240720230753144 24/07/2023 PURNI DEVI 3401001WL041756 PURNI DEVI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 ANGARA JH-01-001-018-002/295
(RAJADERA) 		3401001000NRG24Z240720230753174 24/07/2023 MUNNI DEVI 3401001WL041757 MUNNI DEVI 00462 UCBA0003323 81 81 Processed 25/07/2023 S70605987 MUNNI DEVI UCO BANK(607066)
36 ANGARA JH-01-001-018-002/49
(RAJADERA) 		3401001000NRG24Z240720230756756 24/07/2023 RADHIKA DEVI 3401001WL041977 RADHIKA DEVI 00462 UCBA0003323 162 162 Processed 25/07/2023 S70605987 RADHIKA DEVI UCO BANK(607066)
37 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z240720230753148 24/07/2023 GANGA MAHTO 3401001WL041756 GANGA MAHTO 00462 UCBA0003323 162 162 Processed 25/07/2023 S70605987 GANGA RAM MAHTO UCO BANK(607066)
38 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z240720230753177 24/07/2023 SHILA DEVI 3401001WL041757 SHILA DEVI 00462 UCBA0003323 162 162 Processed 25/07/2023 S70605987 SHILA DEVI UCO BANK(607066)
SubTotal 567 567
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_240723APB_FTO_374483 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001018_240723APB_FTO_374483 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001018_240723APB_FTO_374483 Central Bank Of India CBIN0281559 ANGARA 3105
4 ANGARA JH3401001018_240723APB_FTO_374483 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1458
5 ANGARA JH3401001018_240723APB_FTO_374483 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 ANGARA JH3401001018_240723APB_FTO_374483 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
7 ANGARA JH3401001018_240723APB_FTO_374483 UCO Bank UCBA0003323 Hesal 567

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