Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:48:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_220923APB_FTO_575755
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) 		3401001000NRG24Z220920231108969 22/09/2023 SHIVDHAN MUNDA 3401001WL064898 SHIVDHAN MUNDA 00045 BARB0VJTATI 162 162 Processed 23/09/2023 S94891576 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z220920231108878 22/09/2023 SOHARI DEVI 3401001WL064894 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 23/09/2023 S94891576 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/245
(RAJADERA) 		3401001000NRG24Z200920231094977 22/09/2023 Pradeep Mahto 3401001WL064109 Pradeep Mahto 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 PRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z220920231108945 22/09/2023 KAJAL KUMARI 3401001WL064896 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 23/09/2023 S94891576 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
5 ANGARA JH-01-001-018-002/1045
(RAJADERA) 		3401001000NRG24Z220920231108963 22/09/2023 SARITA DEVI 3401001WL064898 SARITA DEVI 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z220920231108964 22/09/2023 Mairachi Devi 3401001WL064898 Mairachi Devi 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z220920231108875 22/09/2023 BHAGIRATH MAHTO 3401001WL064894 BHAGIRATH MAHTO 00089 CBIN0281559 81 81 Processed 23/09/2023 S94891576 Mr. BHAGIRATH MAHTO CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/1123
(RAJADERA) 		3401001000NRG24Z220920231108876 22/09/2023 Tarshila Kumari 3401001WL064894 Tarshila Kumari 00089 CBIN0281559 81 81 Processed 23/09/2023 S94891576 Miss. TARSHILA KUMARI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z220920231108965 22/09/2023 SHIVA MAHTO 3401001WL064898 SHIVA MAHTO 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z220920231108947 22/09/2023 JEERA DEVI 3401001WL064896 JEERA DEVI 00089 CBIN0281559 81 81 Processed 23/09/2023 S94891576 JEERA DEVI UCO BANK(607066)
11 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z220920231108967 22/09/2023 SOMRA MUNDA 3401001WL064898 SOMRA MUNDA 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/919
(RAJADERA) 		3401001000NRG24Z220920231108970 22/09/2023 RITULAL SINGH 3401001WL064898 RITULAL SINGH 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 Mr. RITU LAL GHATWAR CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z220920231108877 22/09/2023 ASHISH MUNDA 3401001WL064894 ASHISH MUNDA 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. ASHISH MUNDA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z220920231108971 22/09/2023 ABHIRAM MUNDA 3401001WL064898 ABHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 23/09/2023 S94891576 Mr. ABHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z220920231108882 22/09/2023 ANAND BHUKURWAR 3401001WL064894 ANAND BHUKURWAR 00089 CBIN0281559 54 54 Processed 23/09/2023 S94891576 Mr. ANAND BHUKURWAR INDIAN BANK(607105)
SubTotal 1107 1107
16 ANGARA JH-01-001-018-002/1008
(RAJADERA) 		3401001000NRG24Z200920231094975 22/09/2023 Balesh Mahto 3401001WL064109 Balesh Mahto 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 BALESH MAHTO INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z220920231108966 22/09/2023 GEETA DEVI 3401001WL064898 GEETA DEVI 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 GEETA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z220920231108948 22/09/2023 RITA DEVI 3401001WL064896 RITA DEVI 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 RITA DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z220920231108949 22/09/2023 BIGNI EVI 3401001WL064896 BIGNI EVI 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z220920231108950 22/09/2023 KHIRI ORAON 3401001WL064896 KHIRI ORAON 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z220920231108879 22/09/2023 Salikhram Munda 3401001WL064894 Salikhram Munda 00177 IOBA0003382 162 162 Rejected 23/09/2023 S94891576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z220920231108881 22/09/2023 BASANT SINGH 3401001WL064894 BASANT SINGH 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 Basant Singh FINO PAYMENTS BANK LTD(608001)
23 ANGARA JH-01-001-018-003/4
(RAJADERA) 		3401001000NRG24Z220920231108883 22/09/2023 MRS. MARGARET BHUTKURWAR 3401001WL064894 MRS. MARGARET BHUTKURWAR 00177 IOBA0003382 54 54 Processed 23/09/2023 S94891576 MARGARET BHUKURWAR INDIAN OVERSEAS BANK(508541)
24 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z220920231108951 22/09/2023 Dheeraj Mahto 3401001WL064896 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
25 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z220920231108968 22/09/2023 SHILA DEVI 3401001WL064898 SHILA DEVI 00462 UCBA0003323 54 54 Processed 23/09/2023 S94891576 SHILA DEVI UCO BANK(607066)
26 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z220920231108880 22/09/2023 Sangita Devi 3401001WL064894 Sangita Devi 00462 UCBA0003323 81 81 Processed 23/09/2023 S94891576 SANGITA DEVI UCO BANK(607066)
SubTotal 135 135
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_220923APB_FTO_575755 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001018_220923APB_FTO_575755 BANK OF INDIA BKID0004941 GETULSUD 162
3 ANGARA JH3401001018_220923APB_FTO_575755 BANK OF INDIA BKID0005903 NEORI 81
4 ANGARA JH3401001018_220923APB_FTO_575755 Central Bank Of India CBIN0281559 ANGARA 1107
5 ANGARA JH3401001018_220923APB_FTO_575755 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 918
6 ANGARA JH3401001018_220923APB_FTO_575755 UCO Bank UCBA0003323 Hesal 135

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