Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_160923APB_FTO_555121
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) 		3401001000NRG24Z150920231068170 16/09/2023 SHIVDHAN MUNDA 3401001WL062522 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 16/09/2023 S61181004 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z150920231068116 16/09/2023 SOHARI DEVI 3401001WL062517 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 16/09/2023 S61181004 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z150920231068167 16/09/2023 ARTI DEVI 3401001WL062522 ARTI DEVI 00048 BKID0004957 27 27 Processed 16/09/2023 S61181004 ARTI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-018-002/297
(RAJADERA) 		3401001000NRG24Z150920231068168 16/09/2023 DHANIRAM MAHTO 3401001WL062522 DHANIRAM MAHTO 00048 BKID0004957 108 108 Processed 16/09/2023 S61181004 DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 135 135
5 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z150920231068153 16/09/2023 KAJAL KUMARI 3401001WL062521 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 16/09/2023 S61181004 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
6 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z150920231068152 16/09/2023 SARITA DEVI 3401001WL062521 SARITA DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S61181004 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z150920231068166 16/09/2023 Mairachi Devi 3401001WL062522 Mairachi Devi 00089 CBIN0281559 81 81 Processed 16/09/2023 S61181004 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z150920231068114 16/09/2023 BHAGIRATH MAHTO 3401001WL062517 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 16/09/2023 S61181004 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z150920231068154 16/09/2023 SHIVA MAHTO 3401001WL062521 SHIVA MAHTO 00089 CBIN0281559 81 81 Processed 16/09/2023 S61181004 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/707
(RAJADERA) 		3401001000NRG24Z150920231068129 16/09/2023 TIJAN DEVI 3401001WL062518 TIJAN DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S61181004 Mrs. TIJAN DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z150920231068115 16/09/2023 ASHISH MUNDA 3401001WL062517 ASHISH MUNDA 00089 CBIN0281559 81 81 Processed 16/09/2023 S61181004 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z150920231068171 16/09/2023 ABHIRAM MUNDA 3401001WL062522 ABHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 16/09/2023 S61181004 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z150920231068135 16/09/2023 ANAND BHUKURWAR 3401001WL062518 ANAND BHUKURWAR 00089 CBIN0281559 81 81 Processed 16/09/2023 S61181004 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 891 891
14 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z150920231068155 16/09/2023 GEETA DEVI 3401001WL062521 GEETA DEVI 00177 IOBA0003382 81 81 Processed 16/09/2023 S61181004 GEETA DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z150920231068130 16/09/2023 RITA DEVI 3401001WL062518 RITA DEVI 00177 IOBA0003382 81 81 Processed 16/09/2023 S61181004 RITA DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z150920231068131 16/09/2023 BIGNI EVI 3401001WL062518 BIGNI EVI 00177 IOBA0003382 81 81 Processed 16/09/2023 S61181004 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z150920231068132 16/09/2023 KHIRI ORAON 3401001WL062518 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 16/09/2023 S61181004 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z150920231068117 16/09/2023 Salikhram Munda 3401001WL062517 Salikhram Munda 00177 IOBA0003382 162 162 Rejected 16/09/2023 S61181004 A/C Blocked or Frozen
19 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z150920231068119 16/09/2023 BASANT SINGH 3401001WL062517 BASANT SINGH 00177 IOBA0003382 162 162 Processed 16/09/2023 S61181004 Basant Singh FINO PAYMENTS BANK LTD(608001)
20 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z150920231068136 16/09/2023 Dheeraj Mahto 3401001WL062518 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 16/09/2023 S61181004 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
21 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z150920231068134 16/09/2023 BABLU MUNDA 3401001WL062518 BABLU MUNDA 00415 SBIN0016003 108 108 Processed 16/09/2023 S61181004 MR BABLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
22 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z150920231068158 16/09/2023 SHILA DEVI 3401001WL062521 SHILA DEVI 00462 UCBA0003323 81 81 Processed 16/09/2023 S61181004 SHILA DEVI UCO BANK(607066)
23 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z150920231068118 16/09/2023 Sangita Devi 3401001WL062517 Sangita Devi 00462 UCBA0003323 81 81 Processed 16/09/2023 S61181004 SANGITA DEVI UCO BANK(607066)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_160923APB_FTO_555121 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001018_160923APB_FTO_555121 BANK OF INDIA BKID0004957 TATISILWAI 135
3 ANGARA JH3401001018_160923APB_FTO_555121 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_160923APB_FTO_555121 Central Bank Of India CBIN0281559 ANGARA 891
5 ANGARA JH3401001018_160923APB_FTO_555121 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 810
6 ANGARA JH3401001018_160923APB_FTO_555121 State Bank of India SBIN0016003 TATI SILWAY 108
7 ANGARA JH3401001018_160923APB_FTO_555121 UCO Bank UCBA0003323 Hesal 162

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