Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_140623APB_FTO_235529
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-01-001-018-002/1170
(RAJADERA) 		3401001000NRG24140620230460045 14/06/2023 Sarita Devi 3401001WL025214 Sarita Devi 00048 BKID0004941 228 228 Processed 21/09/2023 5784750793 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24140620230460046 14/06/2023 ETWARI DEVI 3401001WL025214 ETWARI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784750792 ETWARI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-018-002/510
(RAJADERA) 		3401001000NRG24140620230460050 14/06/2023 DULESHWAR BEDIA 3401001WL025214 DULESHWAR BEDIA 00048 BKID0004941 228 228 Processed 21/09/2023 5784750791 Mr. DULESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24140620230460006 14/06/2023 SARITA DEVI 3401001WL025211 SARITA DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5784750775 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-018-002/186
(RAJADERA) 		3401001000NRG24140620230460008 14/06/2023 SURESH ORAON 3401001WL025211 SURESH ORAON 00089 CBIN0281559 456 456 Processed 21/09/2023 5784750778 Mr. SURESH ORAON CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/41
(RAJADERA) 		3401001000NRG24140620230460048 14/06/2023 SOHRI DEVI 3401001WL025214 SOHRI DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750771 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/42
(RAJADERA) 		3401001000NRG24140620230460049 14/06/2023 SUKRA MUNDA 3401001WL025214 SUKRA MUNDA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750777 Mr. SUKRA MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24140620230460052 14/06/2023 TIJAN DEVI 3401001WL025214 TIJAN DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750773 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24140620230460054 14/06/2023 BINA DEVI 3401001WL025214 BINA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750788 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24140620230460058 14/06/2023 ASHARANI KUMARI 3401001WL025214 ASHARANI KUMARI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750774 AASHARANI KUMARI PUNJAB & SIND BANK(607087)
11 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24140620230460059 14/06/2023 JIWAN BHUKRUVAR 3401001WL025214 JIWAN BHUKRUVAR 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750787 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24140620230460011 14/06/2023 ASHISH MUNDA 3401001WL025211 ASHISH MUNDA 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750790 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24140620230460010 14/06/2023 PHIRDA DEVI 3401001WL025211 PHIRDA DEVI 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750772 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24140620230460061 14/06/2023 ANAND BHUKURWAR 3401001WL025214 ANAND BHUKURWAR 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750776 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
15 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24140620230460063 14/06/2023 RAMDAYAL SINGH 3401001WL025214 RAMDAYAL SINGH 00089 CBIN0281559 228 228 Processed 21/09/2023 5784750770 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
16 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24140620230460055 14/06/2023 KRISHNA MUNDA 3401001WL025214 KRISHNA MUNDA 00177 IOBA0001508 228 228 Processed 21/09/2023 5784750769 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 228 228
17 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24140620230460053 14/06/2023 BISHNUCHARAN MAHTO 3401001WL025214 BISHNUCHARAN MAHTO 00177 IOBA0003382 228 228 Processed 21/09/2023 5784750782 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24140620230460062 14/06/2023 MRS. MARGARET BHUTKURWAR 3401001WL025214 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 228 228 Processed 21/09/2023 5784750786 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24140620230460014 14/06/2023 MUNDU MUNDA 3401001WL025211 MUNDU MUNDA 00177 IOBA0003382 228 228 Processed 21/09/2023 5784750783 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24140620230460013 14/06/2023 RAJO DEVI 3401001WL025211 RAJO DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784750784 RAJO DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/79
(RAJADERA) 		3401001000NRG24140620230460065 14/06/2023 BIRASI DEVI 3401001WL025214 BIRASI DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784750785 BIRASI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
22 ANGARA JH-01-001-018-002/23
(RAJADERA) 		3401001000NRG24140620230460047 14/06/2023 HIRWA MAHTO 3401001WL025214 HIRWA MAHTO 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5784750768 Mr. HIRWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
23 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24140620230460051 14/06/2023 KAMESHWAR MAHTO 3401001WL025214 KAMESHWAR MAHTO 00415 SBIN0018056 228 228 Processed 21/09/2023 5784750789 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
24 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24140620230460060 14/06/2023 PUJA DEVI 3401001WL025214 PUJA DEVI 00462 UCBA0003323 228 228 Processed 21/09/2023 5784750780 PUJA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24140620230460012 14/06/2023 Sangita Devi 3401001WL025211 Sangita Devi 00462 UCBA0003323 228 228 Processed 21/09/2023 5784750781 SANGITA DEVI UCO BANK(607066)
26 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24140620230460064 14/06/2023 SANDIP SINGH 3401001WL025214 SANDIP SINGH 00462 UCBA0003323 228 228 Processed 21/09/2023 5784750779 SANDEEP SINGH UCO BANK(607066)
SubTotal 684 684
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_140623APB_FTO_235529 BANK OF INDIA BKID0004941 GETULSUD 684
2 ANGARA JH3401001018_140623APB_FTO_235529 Central Bank Of India CBIN0281559 ANGARA 3192
3 ANGARA JH3401001018_140623APB_FTO_235529 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 228
4 ANGARA JH3401001018_140623APB_FTO_235529 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
5 ANGARA JH3401001018_140623APB_FTO_235529 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 228
6 ANGARA JH3401001018_140623APB_FTO_235529 State Bank of India SBIN0018056 B I T Mesra 228
7 ANGARA JH3401001018_140623APB_FTO_235529 UCO Bank UCBA0003323 Hesal 684

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