Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_081223APB_FTO_805184
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-01-001-014-005/476
(KUCCHU) 		3401001000NRG24071220231454014 08/12/2023 BALESHWAR BEDIYA 3401001WL087103 BALESHWAR BEDIYA 00048 BKID0004900 1368 1368 Processed 01/01/2024 9004155717 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24071220231454001 08/12/2023 Manoj Kumar Bediya 3401001WL087103 Manoj Kumar Bediya 00048 BKID0004941 912 912 Processed 01/01/2024 9004155744 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/305
(KUCCHU) 		3401001000NRG24071220231454002 08/12/2023 SANTOSH BEDIA 3401001WL087103 SANTOSH BEDIA 00048 BKID0004941 228 228 Processed 01/01/2024 9004155724 Mr. SANTOSH BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-014-003/147
(KUCCHU) 		3401001000NRG24071220231454003 08/12/2023 RUSNA BEDIA 3401001WL087103 RUSNA BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155740 RUSNA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-003/151
(KUCCHU) 		3401001000NRG24071220231454004 08/12/2023 DILIP BEDIYA 3401001WL087103 DILIP BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155734 DILIP BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24071220231454005 08/12/2023 JAWAHAR LAL BEDIA 3401001WL087103 JAWAHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155721 JAWAHARLAL BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24071220231453976 08/12/2023 RUPCHAND BEDIYA 3401001WL087102 RUPCHAND BEDIYA 00048 BKID0004941 456 456 Processed 01/01/2024 9004155720 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24071220231453977 08/12/2023 SAMPATIYA DEVI 3401001WL087102 SAMPATIYA DEVI 00048 BKID0004941 456 456 Processed 01/01/2024 9004155732 SAMPATIYA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24071220231454056 08/12/2023 SANTOSH BEDIYA 3401001WL087107 SANTOSH BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155718 SANTOSH BEDIYA ICICI BANK LTD(508534)
10 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24071220231453978 08/12/2023 JUGALI DEVI 3401001WL087102 JUGALI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155728 JUGALI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24071220231453979 08/12/2023 KARMI DEVI 3401001WL087102 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155725 KARMI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/238
(KUCCHU) 		3401001000NRG24071220231454008 08/12/2023 SUKRA BEDIYA 3401001WL087103 SUKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155727 SUKRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24071220231454009 08/12/2023 KRISHNA MAHLI 3401001WL087103 KRISHNA MAHLI 00048 BKID0004941 456 456 Processed 01/01/2024 9004155719 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
14 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24071220231453981 08/12/2023 BAIJNATH BEDIYA 3401001WL087102 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155743 BAIJNATH BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24071220231454059 08/12/2023 AFTAB HUSSAIN 3401001WL087107 AFTAB HUSSAIN 00048 BKID0004941 2508 2508 Processed 01/01/2024 9004155729 AFTAB HUSSAIN BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24071220231454060 08/12/2023 TALHAT FATAMA 3401001WL087107 TALHAT FATAMA 00048 BKID0004941 2508 2508 Processed 01/01/2024 9004155722 TALHAT FATMA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/362
(KUCCHU) 		3401001000NRG24071220231454010 08/12/2023 ROHIT BEDIA 3401001WL087103 ROHIT BEDIA 00048 BKID0004941 1368 1368 Processed 02/01/2024 9004155726 ROHIT BEDIYA INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24071220231454061 08/12/2023 MUSTAK ANSARI 3401001WL087107 MUSTAK ANSARI 00048 BKID0004941 228 228 Processed 01/01/2024 9004155737 MUSTAK ANSARI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/398
(KUCCHU) 		3401001000NRG24071220231454011 08/12/2023 BUDHESHWAR BEDIYA 3401001WL087103 BUDHESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155742 BUDHESWAR BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/42
(KUCCHU) 		3401001000NRG24071220231454062 08/12/2023 MOHAR NAYAK 3401001WL087107 MOHAR NAYAK 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155723 MOHAR NAYAK BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/448
(KUCCHU) 		3401001000NRG24071220231454012 08/12/2023 NAMITA DEVI 3401001WL087103 NAMITA DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155736 NAMITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/470
(KUCCHU) 		3401001000NRG24071220231454013 08/12/2023 USHA DEVI 3401001WL087103 USHA DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155741 USHA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24071220231454063 08/12/2023 PUSUWA BEDIA 3401001WL087107 PUSUWA BEDIA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155735 PUSWA BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24071220231454064 08/12/2023 CHARKI DEVI 3401001WL087107 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155733 CHARKI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24071220231453983 08/12/2023 PRAKASH MAHLI 3401001WL087102 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155739 PRAKASH MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24071220231453984 08/12/2023 SUDHRAM BEDIYA 3401001WL087102 SUDHRAM BEDIYA 00048 BKID0004941 1140 1140 Processed 01/01/2024 9004155738 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24071220231453986 08/12/2023 SANJEET BEDIYA 3401001WL087102 SANJEET BEDIYA 00048 BKID0004941 1140 1140 Processed 01/01/2024 9004155730 SANJEET BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24071220231453987 08/12/2023 SIKENDRA BEDIYA 3401001WL087102 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9004155731 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 33288 33288
29 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24071220231453982 08/12/2023 BUDHANI DEVI 3401001WL087102 BUDHANI DEVI 00048 BKID0004947 228 228 Processed 01/01/2024 9004155745 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 228 228
30 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24071220231454000 08/12/2023 Sushma Kumari 3401001WL087103 Sushma Kumari 00177 IOBA0003382 912 912 Processed 01/01/2024 9004155716 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_081223APB_FTO_805184 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 ANGARA JH3401001014_081223APB_FTO_805184 BANK OF INDIA BKID0004941 GETULSUD 33288
3 ANGARA JH3401001014_081223APB_FTO_805184 BANK OF INDIA BKID0004947 SIKIDIRI 228
4 ANGARA JH3401001014_081223APB_FTO_805184 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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