Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_190523APB_FTO_140852
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-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z160520230227398 19/05/2023 Kalamani Devi 3401001WL012291 Kalamani Devi 00089 CBIN0281559 135 135 Processed 20/05/2023 S28035949 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
2 ANGARA JH-01-001-013-004/52
(JONHA) 		3401001000NRG24Z160520230227393 19/05/2023 BASANTI DEVI MUNDA 3401001WL012291 BASANTI DEVI MUNDA 00176 IDIB000T527 54 54 Processed 20/05/2023 S28035949 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z190520230242304 19/05/2023 KRISHNA MUNDA 3401001WL013089 KRISHNA MUNDA 00177 IOBA0001508 27 27 Processed 20/05/2023 S28035949 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 27 27
4 ANGARA JH-01-001-013-003/20
(JONHA) 		3401001000NRG24Z160520230227391 19/05/2023 RINU MUNDA 3401001WL012291 RINU MUNDA 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 RINU DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z160520230227394 19/05/2023 RINA DEVI 3401001WL012291 RINA DEVI 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 RINA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/895
(RAJADERA) 		3401001000NRG24Z160520230227395 19/05/2023 sonamani devi 3401001WL012291 sonamani devi 00177 IOBA0003382 135 135 Processed 20/05/2023 S28035949 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z160520230227399 19/05/2023 Sarita Devi 3401001WL012291 Sarita Devi 00177 IOBA0003382 135 135 Processed 20/05/2023 S28035949 SARITA DEVI INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z160520230227401 19/05/2023 Rajendra Munda 3401001WL012291 Rajendra Munda 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
9 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z160520230227402 19/05/2023 ETWARI DEVI 3401001WL012291 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
10 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z160520230227392 19/05/2023 BALKAHI DEVI 3401001WL012291 BALKAHI DEVI 00197 BKID0JHARGB 81 81 Processed 20/05/2023 S28035949 BALAKAHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
11 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z160520230227400 19/05/2023 FULCHAND MUNDA 3401001WL012291 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 20/05/2023 S28035949 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
12 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z160520230227396 19/05/2023 Sarita Devi 3401001WL012291 Sarita Devi 00695 SBIN0RRVCGB 135 135 Processed 20/05/2023 S28035949 SARITA DEVI BANK OF BARODA(606985)
13 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z160520230227403 19/05/2023 MULKO DEVI 3401001WL012291 MULKO DEVI 00695 SBIN0RRVCGB 135 135 Processed 20/05/2023 S28035949 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_190523APB_FTO_140852 Central Bank Of India CBIN0281559 ANGARA 135
2 ANGARA JH3401001018_190523APB_FTO_140852 Indian Bank IDIB000T527 Tattisilwai 54
3 ANGARA JH3401001018_190523APB_FTO_140852 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 27
4 ANGARA JH3401001018_190523APB_FTO_140852 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 918
5 ANGARA JH3401001018_190523APB_FTO_140852 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 81
6 ANGARA JH3401001018_190523APB_FTO_140852 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 ANGARA JH3401001018_190523APB_FTO_140852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 270

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