Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_011123APB_FTO_703529
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) 		3401001000NRG24Z261020231284063 01/11/2023 SHIVDHAN MUNDA 3401001WL075881 SHIVDHAN MUNDA 00045 BARB0VJTATI 81 81 Processed 02/11/2023 S46381168 SHIVDHAN MUNDA BANK OF BARODA(606985)
2 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z261020231284041 01/11/2023 SOHARI DEVI 3401001WL075879 SOHARI DEVI 00045 BARB0VJTATI 162 162 Processed 02/11/2023 S46381168 SOHARI DEVI BANK OF BARODA(606985)
SubTotal 243 243
3 ANGARA JH-01-001-018-002/196
(RAJADERA) 		3401001000NRG24Z261020231284051 01/11/2023 KAJAL KUMARI 3401001WL075880 KAJAL KUMARI 00048 BKID0005903 81 81 Processed 02/11/2023 S46381168 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
4 ANGARA JH-01-001-018-002/1065
(RAJADERA) 		3401001000NRG24Z261020231284061 01/11/2023 Mairachi Devi 3401001WL075881 Mairachi Devi 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 Mrs. MAIRACHI DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-018-002/1085
(RAJADERA) 		3401001000NRG24Z261020231284033 01/11/2023 RATILAL SINGH 3401001WL075879 RATILAL SINGH 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 RATILAL SINGH GHATWAR INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z261020231284053 01/11/2023 SOMRA MUNDA 3401001WL075880 SOMRA MUNDA 00089 CBIN0281559 54 54 Processed 02/11/2023 S46381168 SANJYOTI KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-018-002/854
(RAJADERA) 		3401001000NRG24Z261020231284035 01/11/2023 MAHRANG SINGH GHATWAR 3401001WL075879 MAHRANG SINGH GHATWAR 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 Mr. MAHRANG SINGH GHATWAR CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z261020231284039 01/11/2023 PESRAM KACHHAP 3401001WL075879 PESRAM KACHHAP 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 Mr. PESRAM OROAN CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-018-002/96
(RAJADERA) 		3401001000NRG24Z261020231284040 01/11/2023 SARITA ORAON 3401001WL075879 SARITA ORAON 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 SARITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANGARA JH-01-001-018-002/973
(RAJADERA) 		3401001000NRG24Z261020231284064 01/11/2023 SANJU DEVI 3401001WL075881 SANJU DEVI 00089 CBIN0281559 162 162 Processed 02/11/2023 S46381168 SANJU DEVI W/O JITLAL MAHTO PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-018-003/15
(RAJADERA) 		3401001000NRG24Z261020231284019 01/11/2023 PHIRDA DEVI 3401001WL075878 PHIRDA DEVI 00089 CBIN0281559 81 81 Processed 02/11/2023 S46381168 Mrs. PHIRDA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z271020231286436 01/11/2023 Kalamani Devi 3401001WL076067 Kalamani Devi 00089 CBIN0281559 162 162 Processed 02/11/2023 S46381168 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z271020231286439 01/11/2023 SHANTI DEVI 3401001WL076067 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 02/11/2023 S46381168 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
14 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z261020231284034 01/11/2023 Baijnath Mahto 3401001WL075879 Baijnath Mahto 00177 IOBA0003382 108 108 Processed 02/11/2023 S46381168 BAIJNATH MAHTO INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z261020231284062 01/11/2023 Hemlal Bediya 3401001WL075881 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 02/11/2023 S46381168 MR HEMLAL BEDIYA STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-018-002/857
(RAJADERA) 		3401001000NRG24Z261020231284036 01/11/2023 FAGNI DEVI 3401001WL075879 FAGNI DEVI 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 FAGANI DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-018-002/886
(RAJADERA) 		3401001000NRG24Z261020231284055 01/11/2023 RITA DEVI 3401001WL075880 RITA DEVI 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 RITA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z261020231284037 01/11/2023 BIGNI EVI 3401001WL075879 BIGNI EVI 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 BIGNI DEVI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-018-002/917
(RAJADERA) 		3401001000NRG24Z261020231284038 01/11/2023 KHIRI ORAON 3401001WL075879 KHIRI ORAON 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 KHIRI ORAON INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-018-003/135
(RAJADERA) 		3401001000NRG24Z261020231284018 01/11/2023 NARESH PAHAN 3401001WL075878 NARESH PAHAN 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 NARESH PAHAN INDIAN OVERSEAS BANK(508541)
21 ANGARA JH-01-001-018-003/200-A
(RAJADERA) 		3401001000NRG24Z261020231284022 01/11/2023 BASANT SINGH 3401001WL075878 BASANT SINGH 00177 IOBA0003382 81 81 Processed 02/11/2023 S46381168 Basant Singh FINO PAYMENTS BANK LTD(608001)
22 ANGARA JH-01-001-018-003/96
(RAJADERA) 		3401001000NRG24Z261020231284056 01/11/2023 Dheeraj Mahto 3401001WL075880 Dheeraj Mahto 00177 IOBA0003382 162 162 Processed 02/11/2023 S46381168 DHEERAJ MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
23 ANGARA JH-01-001-018-002/74
(RAJADERA) 		3401001000NRG24Z261020231284017 01/11/2023 GANGA MAHTO 3401001WL075878 GANGA MAHTO 00462 UCBA0003323 81 81 Processed 02/11/2023 S46381168 GANGA RAM MAHTO UCO BANK(607066)
24 ANGARA JH-01-001-018-002/853
(RAJADERA) 		3401001000NRG24Z261020231284054 01/11/2023 SHILA DEVI 3401001WL075880 SHILA DEVI 00462 UCBA0003323 54 54 Processed 02/11/2023 S46381168 SHILA DEVI UCO BANK(607066)
25 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24Z261020231284020 01/11/2023 PUJA DEVI 3401001WL075878 PUJA DEVI 00462 UCBA0003323 81 81 Processed 02/11/2023 S46381168 PUJA DEVI UCO BANK(607066)
26 ANGARA JH-01-001-018-003/199
(RAJADERA) 		3401001000NRG24Z261020231284021 01/11/2023 Sangita Devi 3401001WL075878 Sangita Devi 00462 UCBA0003323 81 81 Processed 02/11/2023 S46381168 SANGITA DEVI UCO BANK(607066)
SubTotal 297 297
27 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z271020231286435 01/11/2023 Sarita Devi 3401001WL076067 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 SARITA DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-018-003/173
(RAJADERA) 		3401001000NRG24Z261020231284042 01/11/2023 Salikhram Munda 3401001WL075879 Salikhram Munda 00695 SBIN0RRVCGB 162 162 Rejected 02/11/2023 S46381168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z271020231286440 01/11/2023 MULKO DEVI 3401001WL076067 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_011123APB_FTO_703529 Bank of Baroda BARB0VJTATI TATISILVE 243
2 ANGARA JH3401001018_011123APB_FTO_703529 BANK OF INDIA BKID0005903 NEORI 81
3 ANGARA JH3401001018_011123APB_FTO_703529 Central Bank Of India CBIN0281559 ANGARA 1026
4 ANGARA JH3401001018_011123APB_FTO_703529 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 918
5 ANGARA JH3401001018_011123APB_FTO_703529 UCO Bank UCBA0003323 Hesal 297
6 ANGARA JH3401001018_011123APB_FTO_703529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

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