Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_010723APB_FTO_299133
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) 		3401001000NRG24010720230583439 01/07/2023 Sarita Devi 3401001WL031775 Sarita Devi 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504092 SARITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-018-002/1182
(RAJADERA) 		3401001000NRG24010720230583440 01/07/2023 Rajendra Munda 3401001WL031775 Rajendra Munda 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504093 RAJENDRA MUNDA CANARA BANK(508532)
3 ANGARA JH-01-001-018-002/20
(RAJADERA) 		3401001000NRG24010720230583441 01/07/2023 ETWARI DEVI 3401001WL031775 ETWARI DEVI 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504091 ETWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/291
(RAJADERA) 		3401001000NRG24010720230583538 01/07/2023 Ramesh Munda 3401001WL031778 Ramesh Munda 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504090 RAMESH MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-018-002/507
(RAJADERA) 		3401001000NRG24010720230583546 01/07/2023 Karmu Ghatwar 3401001WL031778 Karmu Ghatwar 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504094 Mr. KARMU GHATWAR CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-018-002/993
(RAJADERA) 		3401001000NRG24010720230583549 01/07/2023 SUNITA DEVI 3401001WL031778 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 10/07/2023 3284504089 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 ANGARA JH-01-001-018-002/191
(RAJADERA) 		3401001000NRG24010720230583506 01/07/2023 RITA DEVI 3401001WL031777 RITA DEVI 00048 BKID0004957 228 228 Processed 10/07/2023 3284504095 RITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24010720230583507 01/07/2023 ARTI DEVI 3401001WL031777 ARTI DEVI 00048 BKID0004957 1368 1368 Processed 10/07/2023 3284504096 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
9 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24010720230583505 01/07/2023 SARITA DEVI 3401001WL031777 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504062 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/1188
(RAJADERA) 		3401001000NRG24010720230583536 01/07/2023 PANTI DEVI 3401001WL031778 PANTI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504065 MANJEET KUMAR INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-018-002/291
(RAJADERA) 		3401001000NRG24010720230583537 01/07/2023 SADHNI DEVI 3401001WL031778 SADHNI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504058 Mrs. SADHO DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-002/311
(RAJADERA) 		3401001000NRG24010720230583539 01/07/2023 ETWARI DEVI 3401001WL031778 ETWARI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504088 ETWARI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-018-002/32
(RAJADERA) 		3401001000NRG24010720230583443 01/07/2023 SAMPATI DEVI 3401001WL031775 SAMPATI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504063 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-002/325
(RAJADERA) 		3401001000NRG24010720230583540 01/07/2023 PERO DEVI 3401001WL031778 PERO DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504087 PAIRO DEVI UCO BANK(607066)
15 ANGARA JH-01-001-018-002/347
(RAJADERA) 		3401001000NRG24010720230583541 01/07/2023 JAYANTI DEVI 3401001WL031778 JAYANTI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504061 JAYANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-018-002/350
(RAJADERA) 		3401001000NRG24010720230583542 01/07/2023 SUHRI DEVI 3401001WL031778 SUHRI DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504057 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24010720230583447 01/07/2023 BINA DEVI 3401001WL031775 BINA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504085 Mrs. BINA DEVI CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24010720230583513 01/07/2023 BALKU MUNDA 3401001WL031777 BALKU MUNDA 00089 CBIN0281559 456 456 Processed 10/07/2023 3284504066 Mr. BALKU MUNDA CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24010720230583448 01/07/2023 JEETRAM MAHTO 3401001WL031775 JEETRAM MAHTO 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504053 Mr. JEETRAM MAHTO CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-018-002/842
(RAJADERA) 		3401001000NRG24010720230583449 01/07/2023 SARITA DEVI 3401001WL031775 SARITA DEVI 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504056 Ms. SARITA DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24010720230583547 01/07/2023 RITULAL SINGH 3401001WL031778 RITULAL SINGH 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504059 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-018-002/966
(RAJADERA) 		3401001000NRG24010720230583548 01/07/2023 SUSHILA OROAN 3401001WL031778 SUSHILA OROAN 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504060 Miss. SUSHILA OROAN CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24010720230583451 01/07/2023 PHIRDA DEVI 3401001WL031775 PHIRDA DEVI 00089 CBIN0281559 228 228 Processed 10/07/2023 3284504055 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24010720230583514 01/07/2023 ABHIRAM MUNDA 3401001WL031777 ABHIRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504086 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24010720230583517 01/07/2023 Madhu Devi 3401001WL031777 Madhu Devi 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504064 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24010720230583454 01/07/2023 RAMDAYAL SINGH 3401001WL031775 RAMDAYAL SINGH 00089 CBIN0281559 1368 1368 Processed 10/07/2023 3284504054 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 22572 22572
27 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24010720230583511 01/07/2023 KRISHNA MUNDA 3401001WL031777 KRISHNA MUNDA 00177 IOBA0001508 1368 1368 Processed 10/07/2023 3284504052 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 1368 1368
28 ANGARA JH-01-001-018-001/20
(RAJADERA) 		3401001000NRG24010720230583531 01/07/2023 KALABATI DEVI 3401001WL031778 KALABATI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504080 KALABATI DEVI INDIAN OVERSEAS BANK(508541)
29 ANGARA JH-01-001-018-001/9
(RAJADERA) 		3401001000NRG24010720230583532 01/07/2023 ANITA DEVI 3401001WL031778 ANITA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504081 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24010720230583533 01/07/2023 RAJESH MAHTO 3401001WL031778 RAJESH MAHTO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504078 RAJESH MAHTO BANK OF INDIA(508505)
31 ANGARA JH-01-001-018-002/1055
(RAJADERA) 		3401001000NRG24010720230583534 01/07/2023 SHILA DEVI 3401001WL031778 SHILA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504079 SHILA DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24010720230583435 01/07/2023 Niraso Devi 3401001WL031775 Niraso Devi 00177 IOBA0003382 912 912 Processed 10/07/2023 3284504073 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24010720230583437 01/07/2023 KASHINATH MAHTO 3401001WL031775 KASHINATH MAHTO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504084 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
34 ANGARA JH-01-001-018-002/352
(RAJADERA) 		3401001000NRG24010720230583543 01/07/2023 MANJARI DEVI 3401001WL031778 MANJARI DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504083 MANJRI DEVI INDIAN OVERSEAS BANK(508541)
35 ANGARA JH-01-001-018-002/354
(RAJADERA) 		3401001000NRG24010720230583544 01/07/2023 Mati Geeta Devi 3401001WL031778 Mati Geeta Devi 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504082 MATI GEETA DEVI INDIAN OVERSEAS BANK(508541)
36 ANGARA JH-01-001-018-002/361
(RAJADERA) 		3401001000NRG24010720230583545 01/07/2023 VEENA DEVI 3401001WL031778 VEENA DEVI 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504075 VEENA DEVI INDIAN OVERSEAS BANK(508541)
37 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24010720230583444 01/07/2023 savar devi 3401001WL031775 savar devi 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504074 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
38 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24010720230583445 01/07/2023 SHANKAR MAHTO 3401001WL031775 SHANKAR MAHTO 00177 IOBA0003382 912 912 Processed 10/07/2023 3284504072 SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-018-002/71
(RAJADERA) 		3401001000NRG24010720230583446 01/07/2023 BISHNUCHARAN MAHTO 3401001WL031775 BISHNUCHARAN MAHTO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504076 BISHNU CHARAN MAHTO INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-018-003/183
(RAJADERA) 		3401001000NRG24010720230583516 01/07/2023 ILIYAJAR BHUKURWAR 3401001WL031777 ILIYAJAR BHUKURWAR 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284504071 ILIYAJAR BHUKURWAR INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-018-003/66
(RAJADERA) 		3401001000NRG24010720230583456 01/07/2023 RAJO DEVI 3401001WL031775 RAJO DEVI 00177 IOBA0003382 228 228 Processed 10/07/2023 3284504077 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17100 17100
42 ANGARA JH-01-001-018-002/23
(RAJADERA) 		3401001000NRG24010720230583442 01/07/2023 HIRWA MAHTO 3401001WL031775 HIRWA MAHTO 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284504051 Mr. HIRWA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
43 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24010720230583510 01/07/2023 SUKRA MUNDA 3401001WL031777 SUKRA MUNDA 00462 UCBA0003323 1368 1368 Processed 10/07/2023 3284504067 SUKRA MUNDA UCO BANK(607066)
44 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24010720230583452 01/07/2023 PUJA DEVI 3401001WL031775 PUJA DEVI 00462 UCBA0003323 1368 1368 Processed 10/07/2023 3284504069 PUJA DEVI UCO BANK(607066)
45 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24010720230583453 01/07/2023 Sangita Devi 3401001WL031775 Sangita Devi 00462 UCBA0003323 228 228 Processed 10/07/2023 3284504070 SANGITA DEVI UCO BANK(607066)
46 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24010720230583455 01/07/2023 SANDIP SINGH 3401001WL031775 SANDIP SINGH 00462 UCBA0003323 1368 1368 Processed 10/07/2023 3284504068 SANDEEP SINGH UCO BANK(607066)
SubTotal 4332 4332
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_010723APB_FTO_299133 BANK OF INDIA BKID0004941 GETULSUD 8208
2 ANGARA JH3401001018_010723APB_FTO_299133 BANK OF INDIA BKID0004957 TATISILWAI 1596
3 ANGARA JH3401001018_010723APB_FTO_299133 Central Bank Of India CBIN0281559 ANGARA 22572
4 ANGARA JH3401001018_010723APB_FTO_299133 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1368
5 ANGARA JH3401001018_010723APB_FTO_299133 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 17100
6 ANGARA JH3401001018_010723APB_FTO_299133 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1140
7 ANGARA JH3401001018_010723APB_FTO_299133 UCO Bank UCBA0003323 Hesal 4332

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