Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080823APB_FTO_417487
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) 		3401001000NRG24080820230854457 08/08/2023 SHIVDHAN MUNDA 3401001WL048026 SHIVDHAN MUNDA 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5792710734 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24070820230850487 08/08/2023 Rajendra Munda 3401001WL047728 Rajendra Munda 00048 BKID0004941 684 684 Processed 21/09/2023 5792710728 RAJENDRA MUNDA CANARA BANK(508532)
SubTotal 684 684
3 ANGARA JH-01-001-018-002/220
(RAJADERA) 		3401001000NRG24070820230850546 08/08/2023 Savitri Devi 3401001WL047730 Savitri Devi 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792710731 SAVITRI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24070820230850565 08/08/2023 ARTI DEVI 3401001WL047731 ARTI DEVI 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792710730 ARTI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24070820230850566 08/08/2023 DHANIRAM MAHTO 3401001WL047731 DHANIRAM MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5792710729 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24070820230850545 08/08/2023 KAJAL KUMARI 3401001WL047730 KAJAL KUMARI 00048 BKID0005903 1368 1368 Processed 21/09/2023 5792710733 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24070820230850564 08/08/2023 Mairachi Devi 3401001WL047731 Mairachi Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710741 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24080820230854452 08/08/2023 BHAGIRATH MAHTO 3401001WL048026 BHAGIRATH MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710744 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24070820230850543 08/08/2023 Anita Devi 3401001WL047730 Anita Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710732 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/176
(RAJADERA) 		3401001000NRG24070820230850544 08/08/2023 Geeta Devi 3401001WL047730 Geeta Devi 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710727 GEETA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24070820230850488 08/08/2023 JAGESWAR MAHTO 3401001WL047728 JAGESWAR MAHTO 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710725 Mr. JAGESWAR MAHTO CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/242
(RAJADERA) 		3401001000NRG24070820230850528 08/08/2023 RAVI NATH MAHTO 3401001WL047729 RAVI NATH MAHTO 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710750 Mr. RAVI NATH MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/248
(RAJADERA) 		3401001000NRG24070820230850530 08/08/2023 DEVYANTI DEVI 3401001WL047729 DEVYANTI DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710747 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/256
(RAJADERA) 		3401001000NRG24070820230850547 08/08/2023 ANITA DEVI 3401001WL047730 ANITA DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710724 ANITA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24070820230850548 08/08/2023 SHIVA MAHTO 3401001WL047730 SHIVA MAHTO 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710739 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24070820230850490 08/08/2023 SAMPATI DEVI 3401001WL047728 SAMPATI DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710748 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/644
(RAJADERA) 		3401001000NRG24070820230850531 08/08/2023 PUNAM DEVI 3401001WL047729 PUNAM DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710745 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24070820230850493 08/08/2023 HIRAMANI DEVI 3401001WL047728 HIRAMANI DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710726 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24070820230850495 08/08/2023 BINA DEVI 3401001WL047728 BINA DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710722 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24070820230850497 08/08/2023 SARITA DEVI 3401001WL047728 SARITA DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710738 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/789
(RAJADERA) 		3401001000NRG24070820230850532 08/08/2023 BASANTI DEVI 3401001WL047729 BASANTI DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710746 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24070820230850498 08/08/2023 DEVYNTI DEVI 3401001WL047728 DEVYNTI DEVI 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710751 Mrs. DEVYANTI DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24070820230850499 08/08/2023 JEETRAM MAHTO 3401001WL047728 JEETRAM MAHTO 00089 CBIN0281559 684 684 Processed 21/09/2023 5792710737 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24070820230850500 08/08/2023 SARITA DEVI 3401001WL047728 SARITA DEVI 00089 CBIN0281559 912 912 Processed 21/09/2023 5792710740 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24070820230850550 08/08/2023 SOMRA MUNDA 3401001WL047730 SOMRA MUNDA 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710743 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-018-002/896
(RAJADERA) 		3401001000NRG24070820230850552 08/08/2023 MANJU DEVI 3401001WL047730 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710749 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24070820230850567 08/08/2023 RITULAL SINGH 3401001WL047731 RITULAL SINGH 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710742 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24080820230854458 08/08/2023 SANJU DEVI 3401001WL048026 SANJU DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710756 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
29 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24070820230850502 08/08/2023 JIWAN BHUKRUVAR 3401001WL047728 JIWAN BHUKRUVAR 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792710768 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
30 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24080820230854455 08/08/2023 KRISHNA MUNDA 3401001WL048026 KRISHNA MUNDA 00177 IOBA0001508 1368 1368 Processed 21/09/2023 5792710736 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 1368 1368
31 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24070820230850484 08/08/2023 BIRSA ORAON 3401001WL047728 BIRSA ORAON 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792710764 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-018-001/38
(RAJADERA) 		3401001000NRG24070820230850485 08/08/2023 sarita devi 3401001WL047728 sarita devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792710767 SARITA DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24070820230850486 08/08/2023 Niraso Devi 3401001WL047728 Niraso Devi 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710759 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/244
(RAJADERA) 		3401001000NRG24070820230850529 08/08/2023 Naresh Mahto 3401001WL047729 Naresh Mahto 00177 IOBA0003382 912 912 Processed 21/09/2023 5792710758 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24070820230850549 08/08/2023 GEETA DEVI 3401001WL047730 GEETA DEVI 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792710760 GEETA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24070820230850491 08/08/2023 SHANKAR MAHTO 3401001WL047728 SHANKAR MAHTO 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710757 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24070820230850494 08/08/2023 BISHNUCHARAN MAHTO 3401001WL047728 BISHNUCHARAN MAHTO 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710761 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24070820230850533 08/08/2023 BIGNI EVI 3401001WL047729 BIGNI EVI 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710766 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24070820230850534 08/08/2023 KHIRI ORAON 3401001WL047729 KHIRI ORAON 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710765 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24070820230850503 08/08/2023 RAJO DEVI 3401001WL047728 RAJO DEVI 00177 IOBA0003382 684 684 Processed 21/09/2023 5792710763 RAJO DEVI INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24080820230854459 08/08/2023 Dheeraj Mahto 3401001WL048026 Dheeraj Mahto 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5792710762 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 10488 10488
42 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24070820230850505 08/08/2023 KARMA MUNDA 3401001WL047728 KARMA MUNDA 00177 IOBA0003576 1368 1368 Processed 21/09/2023 5792710723 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
43 ANGARA JH-01-001-018-002/22
(RAJADERA) 		3401001000NRG24070820230850489 08/08/2023 PURNI DEVI 3401001WL047728 PURNI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5792710735 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
44 ANGARA JH-01-001-018-002/49
(RAJADERA) 		3401001000NRG24070820230850492 08/08/2023 RADHIKA DEVI 3401001WL047728 RADHIKA DEVI 00462 UCBA0003323 684 684 Processed 21/09/2023 5792710755 RADHIKA DEVI UCO BANK(607066)
45 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24080820230854454 08/08/2023 SUKRA MUNDA 3401001WL048026 SUKRA MUNDA 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5792710754 SUKRA MUNDA UCO BANK(607066)
46 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24070820230850496 08/08/2023 GANGA MAHTO 3401001WL047728 GANGA MAHTO 00462 UCBA0003323 684 684 Processed 21/09/2023 5792710753 GANGA RAM MAHTO UCO BANK(607066)
47 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24070820230850551 08/08/2023 SHILA DEVI 3401001WL047730 SHILA DEVI 00462 UCBA0003323 1368 1368 Processed 21/09/2023 5792710752 SHILA DEVI UCO BANK(607066)
SubTotal 4104 4104
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080823APB_FTO_417487 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001018_080823APB_FTO_417487 BANK OF INDIA BKID0004941 GETULSUD 684
3 ANGARA JH3401001018_080823APB_FTO_417487 BANK OF INDIA BKID0004957 TATISILWAI 4104
4 ANGARA JH3401001018_080823APB_FTO_417487 BANK OF INDIA BKID0005903 NEORI 1368
5 ANGARA JH3401001018_080823APB_FTO_417487 Central Bank Of India CBIN0281559 ANGARA 23940
6 ANGARA JH3401001018_080823APB_FTO_417487 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1368
7 ANGARA JH3401001018_080823APB_FTO_417487 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 10488
8 ANGARA JH3401001018_080823APB_FTO_417487 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 ANGARA JH3401001018_080823APB_FTO_417487 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 684
10 ANGARA JH3401001018_080823APB_FTO_417487 UCO Bank UCBA0003323 Hesal 4104

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