Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080523APB_FTO_102901
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-01-001-018-002/1164
(RAJADERA) 		3401001000NRG24Z080520230167251 08/05/2023 Jayanti Devi 3401001WL008804 Jayanti Devi 00048 BKID0004941 108 108 Processed 11/05/2023 S69230658 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/277
(RAJADERA) 		3401001000NRG24Z080520230167259 08/05/2023 Jayanti Devi 3401001WL008804 Jayanti Devi 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAYANTI DEVI UCO BANK(607066)
3 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z080520230167261 08/05/2023 SUBHO DEVI 3401001WL008804 SUBHO DEVI 00048 BKID0004941 135 135 Processed 11/05/2023 S69230658 SUBHO DEVI BANK OF INDIA(508505)
SubTotal 405 405
4 ANGARA JH-01-001-018-002/1174
(RAJADERA) 		3401001000NRG24Z080520230167254 08/05/2023 Sunita Kumari Mahto 3401001WL008804 Sunita Kumari Mahto 00048 BKID0004947 81 81 Processed 11/05/2023 S69230658 SUNITA KUMARI MAHTO BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-018-002/1175
(RAJADERA) 		3401001000NRG24Z080520230167255 08/05/2023 Rupam Devi 3401001WL008804 Rupam Devi 00048 BKID0004957 135 135 Processed 11/05/2023 S69230658 RUPAM DEVI BANK OF INDIA(508505)
SubTotal 135 135
6 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z080520230167248 08/05/2023 SHILA DEVI 3401001WL008804 SHILA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z080520230167249 08/05/2023 SUDRA DEVI 3401001WL008804 SUDRA DEVI 00089 CBIN0281559 108 108 Processed 11/05/2023 S69230658 Mrs. SUDRA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/211
(RAJADERA) 		3401001000NRG24Z080520230167256 08/05/2023 Dhumeshwar Mahto 3401001WL008804 Dhumeshwar Mahto 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. DHUMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24Z080520230167288 08/05/2023 SAMPATI DEVI 3401001WL008805 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-018-002/43
(RAJADERA) 		3401001000NRG24Z080520230167290 08/05/2023 VAYAR MUNDA 3401001WL008805 VAYAR MUNDA 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. VAYAR MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/607
(RAJADERA) 		3401001000NRG24Z080520230167260 08/05/2023 Anjani Kachhap 3401001WL008804 Anjani Kachhap 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 ANJANI KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANGARA JH-01-001-018-002/643
(RAJADERA) 		3401001000NRG24Z080520230167262 08/05/2023 Kaliya Mahto 3401001WL008804 Kaliya Mahto 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. KALIYA MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-002/647
(RAJADERA) 		3401001000NRG24Z080520230167263 08/05/2023 SANGITA DEVI 3401001WL008804 SANGITA DEVI 00089 CBIN0281559 108 108 Processed 11/05/2023 S69230658 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z080520230167264 08/05/2023 JEERA DEVI 3401001WL008804 JEERA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 JEERA DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-002/706
(RAJADERA) 		3401001000NRG24Z080520230167265 08/05/2023 HIRAMANI DEVI 3401001WL008804 HIRAMANI DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. HIRAMANI DEVI CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-018-002/77-A
(RAJADERA) 		3401001000NRG24Z080520230167292 08/05/2023 SARITA DEVI 3401001WL008805 SARITA DEVI 00089 CBIN0281559 162 162 Processed 11/05/2023 S69230658 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1674 1674
17 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z080520230167285 08/05/2023 Baijnath Mahto 3401001WL008805 Baijnath Mahto 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z080520230167284 08/05/2023 Niraso Devi 3401001WL008805 Niraso Devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z080520230167286 08/05/2023 KASHINATH MAHTO 3401001WL008805 KASHINATH MAHTO 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z080520230167258 08/05/2023 LILAWATI DEVI 3401001WL008804 LILAWATI DEVI 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 LILAWATI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-002/276
(RAJADERA) 		3401001000NRG24Z080520230167257 08/05/2023 SADHU MAHTO 3401001WL008804 SADHU MAHTO 00177 IOBA0003382 108 108 Processed 11/05/2023 S69230658 SADHU MAHTO INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z080520230167289 08/05/2023 savar devi 3401001WL008805 savar devi 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
23 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24Z080520230167294 08/05/2023 RAJESH MISHRA 3401001WL008805 RAJESH MISHRA 00177 IOBA0003382 243 243 Processed 11/05/2023 S69230658 RAJESH MISHRA INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z080520230167271 08/05/2023 MUNDU MUNDA 3401001WL008804 MUNDU MUNDA 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 MUNDU MUNDA INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24Z080520230167270 08/05/2023 RAJO DEVI 3401001WL008804 RAJO DEVI 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1431 1431
26 ANGARA JH-01-001-018-003/85
(RAJADERA) 		3401001000NRG24Z080520230167295 08/05/2023 KARMA MUNDA 3401001WL008805 KARMA MUNDA 00177 IOBA0003576 243 243 Processed 11/05/2023 S69230658 KARMA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
27 ANGARA JH-01-001-018-002/1167
(RAJADERA) 		3401001000NRG24Z080520230167252 08/05/2023 Basanti Kumari 3401001WL008804 Basanti Kumari 00462 UCBA0000167 162 162 Processed 11/05/2023 S69230658 BASANTI KUMARI IDBI BANK(607095)
SubTotal 162 162
28 ANGARA JH-01-001-018-002/1002
(RAJADERA) 		3401001000NRG24Z080520230167247 08/05/2023 PUSUWA MAHTO 3401001WL008804 PUSUWA MAHTO 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 PUSUWA MAHTO UCO BANK(607066)
29 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z080520230167267 08/05/2023 PAWAN KUMAR GHTWAR 3401001WL008804 PAWAN KUMAR GHTWAR 00462 UCBA0003323 243 243 Processed 11/05/2023 S69230658 PAWAN KUMAR GHATWAR PUNJAB NATIONAL BANK(508568)
30 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z080520230167291 08/05/2023 GANGA MAHTO 3401001WL008805 GANGA MAHTO 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 GANGA RAM MAHTO UCO BANK(607066)
31 ANGARA JH-01-001-018-002/957
(RAJADERA) 		3401001000NRG24Z080520230167293 08/05/2023 JHANU EVI 3401001WL008805 JHANU EVI 00462 UCBA0003323 243 243 Processed 11/05/2023 S69230658 JHANU DEVI UCO BANK(607066)
32 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z080520230167269 08/05/2023 Sangita Devi 3401001WL008804 Sangita Devi 00462 UCBA0003323 162 162 Processed 11/05/2023 S69230658 SANGITA DEVI UCO BANK(607066)
SubTotal 972 972
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080523APB_FTO_102901 BANK OF INDIA BKID0004941 GETULSUD 405
2 ANGARA JH3401001018_080523APB_FTO_102901 BANK OF INDIA BKID0004947 SIKIDIRI 81
3 ANGARA JH3401001018_080523APB_FTO_102901 BANK OF INDIA BKID0004957 TATISILWAI 135
4 ANGARA JH3401001018_080523APB_FTO_102901 Central Bank Of India CBIN0281559 ANGARA 1674
5 ANGARA JH3401001018_080523APB_FTO_102901 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1431
6 ANGARA JH3401001018_080523APB_FTO_102901 Indian Overseas Bank IOBA0003576 MAHILONG 243
7 ANGARA JH3401001018_080523APB_FTO_102901 UCO Bank UCBA0000167 MESRA-RANCHI 162
8 ANGARA JH3401001018_080523APB_FTO_102901 UCO Bank UCBA0003323 Hesal 972

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