Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_231223APB_FTO_843281
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) 		3401001000NRG24Z221220231500367 23/12/2023 SHIVDHAN MUNDA 3401001WL090267 SHIVDHAN MUNDA 00045 BARB0VJTATI 54 54 Processed 24/12/2023 S69699247 SHIVDHAN MUNDA BANK OF BARODA(606985)
SubTotal 54 54
2 ANGARA JH-01-001-018-002/187
(RAJADERA) 		3401001000NRG24Z221220231500347 23/12/2023 BRIJLAL MAHTO 3401001WL090266 BRIJLAL MAHTO 00048 BKID0004941 54 54 Processed 24/12/2023 S69699247 BRIJ LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
3 ANGARA JH-01-001-002-003/221-A
(ANGARA) 		3401001000NRG24Z221220231500361 23/12/2023 Kalawati Devi 3401001WL090267 Kalawati Devi 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 Mrs. KALAWATI DEVI CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z221220231500346 23/12/2023 RATILAL SINGH 3401001WL090266 RATILAL SINGH 00089 CBIN0281559 54 54 Processed 24/12/2023 S69699247 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/285
(RAJADERA) 		3401001000NRG24Z221220231500333 23/12/2023 SHIVA MAHTO 3401001WL090265 SHIVA MAHTO 00089 CBIN0281559 81 81 Processed 24/12/2023 S69699247 SHIVA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-018-002/642
(RAJADERA) 		3401001000NRG24Z221220231500348 23/12/2023 SARITA DEVI 3401001WL090266 SARITA DEVI 00089 CBIN0281559 162 162 Processed 24/12/2023 S69699247 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z221220231500335 23/12/2023 SUNDARI DEVI 3401001WL090265 SUNDARI DEVI 00089 CBIN0281559 54 54 Processed 24/12/2023 S69699247 Miss. SUNDAR DEVI CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z221220231500368 23/12/2023 SANJU DEVI 3401001WL090267 SANJU DEVI 00089 CBIN0281559 54 54 Processed 24/12/2023 S69699247 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
9 ANGARA JH-01-001-018-003/64
(RAJADERA) 		3401001000NRG24Z221220231500370 23/12/2023 Madhu Devi 3401001WL090268 Madhu Devi 00089 CBIN0281559 54 54 Processed 24/12/2023 S69699247 Mrs. MADHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 621 621
10 ANGARA JH-01-001-018-002/185
(RAJADERA) 		3401001000NRG24Z221220231500364 23/12/2023 BHUKHALI DEVI 3401001WL090267 BHUKHALI DEVI 00177 IOBA0003382 162 162 Processed 24/12/2023 S69699247 Mrs. BHUKHLI DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-018-002/254
(RAJADERA) 		3401001000NRG24Z221220231500365 23/12/2023 DUTILAL MAHTO 3401001WL090267 DUTILAL MAHTO 00177 IOBA0003382 27 27 Processed 24/12/2023 S69699247 DUTILAL MAHTO INDIAN OVERSEAS BANK(508541)
12 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z221220231500366 23/12/2023 Hemlal Bediya 3401001WL090267 Hemlal Bediya 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-018-002/559
(RAJADERA) 		3401001000NRG24Z221220231500334 23/12/2023 MAHABIR SINGH 3401001WL090265 MAHABIR SINGH 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 MAHVIR SINGH INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z221220231500336 23/12/2023 FAGNI DEVI 3401001WL090265 FAGNI DEVI 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z221220231500349 23/12/2023 BIGNI EVI 3401001WL090266 BIGNI EVI 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
16 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z221220231500338 23/12/2023 BASANT SINGH 3401001WL090265 BASANT SINGH 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 Basant Singh FINO PAYMENTS BANK LTD(608001)
17 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z221220231500352 23/12/2023 Dheeraj Mahto 3401001WL090266 Dheeraj Mahto 00177 IOBA0003382 54 54 Processed 24/12/2023 S69699247 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 513 513
18 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z221220231500337 23/12/2023 Sangita Devi 3401001WL090265 Sangita Devi 00462 UCBA0003323 54 54 Processed 24/12/2023 S69699247 SANGITA DEVI UCO BANK(607066)
SubTotal 54 54
19 ANGARA JH-01-001-018-003/156
(RAJADERA) 		3401001000NRG24Z221220231500350 23/12/2023 SOHRAI MUNDA 3401001WL090266 SOHRAI MUNDA 00695 SBIN0RRVCGB 54 54 Processed 24/12/2023 S69699247 SOHRAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_231223APB_FTO_843281 Bank of Baroda BARB0VJTATI TATISILVE 54
2 ANGARA JH3401001018_231223APB_FTO_843281 BANK OF INDIA BKID0004941 GETULSUD 54
3 ANGARA JH3401001018_231223APB_FTO_843281 Central Bank Of India CBIN0281559 ANGARA 621
4 ANGARA JH3401001018_231223APB_FTO_843281 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 513
5 ANGARA JH3401001018_231223APB_FTO_843281 UCO Bank UCBA0003323 Hesal 54
6 ANGARA JH3401001018_231223APB_FTO_843281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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