Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_081223APB_FTO_805297
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) 		3401001000NRG24061220231451143 08/12/2023 SHIVDHAN MUNDA 3401001WL086901 SHIVDHAN MUNDA 00045 BARB0VJTATI 684 684 Processed 01/01/2024 9000726928 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24061220231451140 08/12/2023 BRIJLAL MAHTO 3401001WL086901 BRIJLAL MAHTO 00048 BKID0004941 684 684 Processed 02/01/2024 9000726927 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
3 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24081220231456077 08/12/2023 Kalawati Devi 3401001WL087280 Kalawati Devi 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726926 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24061220231449976 08/12/2023 RATILAL SINGH 3401001WL086825 RATILAL SINGH 00089 CBIN0281559 1368 1368 Processed 02/01/2024 9000726906 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24081220231456080 08/12/2023 PULENDRA MAHTO 3401001WL087280 PULENDRA MAHTO 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726907 Mr. FULENDRA MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24061220231451141 08/12/2023 SHIVA MAHTO 3401001WL086901 SHIVA MAHTO 00089 CBIN0281559 684 684 Processed 01/01/2024 9000726905 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24021220231439928 08/12/2023 SARITA DEVI 3401001WL086141 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726908 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24061220231449920 08/12/2023 SUNDARI DEVI 3401001WL086819 SUNDARI DEVI 00089 CBIN0281559 684 684 Processed 01/01/2024 9000726911 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24061220231449957 08/12/2023 SANJU DEVI 3401001WL086821 SANJU DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726913 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24061220231449977 08/12/2023 JIWAN BHUKRUVAR 3401001WL086825 JIWAN BHUKRUVAR 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726925 Mr. JIWAN BHUKRUVAR CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24061220231449925 08/12/2023 ANAND BHUKURWAR 3401001WL086819 ANAND BHUKURWAR 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000726909 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
12 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24061220231449991 08/12/2023 Madhu Devi 3401001WL086828 Madhu Devi 00089 CBIN0281559 684 684 Processed 01/01/2024 9000726910 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
13 ANGARA JH-01-001-018-002/185
(RAJADERA) 		3401001000NRG24081220231456079 08/12/2023 BHUKHALI DEVI 3401001WL087280 BHUKHALI DEVI 00177 IOBA0003382 1368 1368 Processed 01/01/2024 9000726918 Mrs. BHUKHLI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/212
(RAJADERA) 		3401001000NRG24081220231456081 08/12/2023 Sugan Devi 3401001WL087280 Sugan Devi 00177 IOBA0003382 1368 1368 Processed 02/01/2024 9000726921 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24061220231449956 08/12/2023 Hemlal Bediya 3401001WL086821 Hemlal Bediya 00177 IOBA0003382 684 684 Processed 01/01/2024 9000726924 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-018-002/559
(RAJADERA) 		3401001000NRG24061220231451142 08/12/2023 MAHABIR SINGH 3401001WL086901 MAHABIR SINGH 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726914 MAHVIR SINGH INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24061220231449921 08/12/2023 FAGNI DEVI 3401001WL086819 FAGNI DEVI 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726916 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24061220231449982 08/12/2023 BIGNI EVI 3401001WL086826 BIGNI EVI 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726920 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-003/12
(RAJADERA) 		3401001000NRG24061220231449978 08/12/2023 Magadali Bhukrawar 3401001WL086825 Magadali Bhukrawar 00177 IOBA0003382 1368 1368 Processed 01/01/2024 9000726922 Mr. MAGADALI BHUKURWAR INDIAN BANK(607105)
20 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24061220231449922 08/12/2023 MANGRI DEVI 3401001WL086819 MANGRI DEVI 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726919 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24061220231449990 08/12/2023 ILIYAJAR BHUKURWAR 3401001WL086828 ILIYAJAR BHUKURWAR 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726915 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
22 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24061220231449924 08/12/2023 BASANT SINGH 3401001WL086819 BASANT SINGH 00177 IOBA0003382 684 684 Processed 01/01/2024 9000726923 Basant Singh FINO PAYMENTS BANK LTD(608001)
23 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24061220231449984 08/12/2023 Dheeraj Mahto 3401001WL086826 Dheeraj Mahto 00177 IOBA0003382 684 684 Processed 02/01/2024 9000726917 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
24 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24061220231449923 08/12/2023 Sangita Devi 3401001WL086819 Sangita Devi 00462 UCBA0003323 684 684 Processed 01/01/2024 9000726912 SANGITA DEVI UCO BANK(607066)
SubTotal 684 684
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_081223APB_FTO_805297 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001018_081223APB_FTO_805297 BANK OF INDIA BKID0004941 GETULSUD 684
3 ANGARA JH3401001018_081223APB_FTO_805297 Central Bank Of India CBIN0281559 ANGARA 11628
4 ANGARA JH3401001018_081223APB_FTO_805297 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 9576
5 ANGARA JH3401001018_081223APB_FTO_805297 UCO Bank UCBA0003323 Hesal 684

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