Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_140623FTO_235513
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-01-001-014-002/154
(KUCCHU) 		3401001000NRG24Z140620230457574 14/06/2023 BUDHNI DEVI 3401001WL025101 BUDHNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z140620230457208 14/06/2023 SAHJU BEDIA 3401001WL025084 SAHJU BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 SAHJU BEDIA ()
3 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z140620230457231 14/06/2023 SONARAM BEDIYA 3401001WL025085 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 SONARAM BEDIYA ()
4 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z140620230457188 14/06/2023 SARITA DEVI 3401001WL025083 SARITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 SARITA DEVI ()
5 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z140620230457159 14/06/2023 KUILA BEDIA 3401001WL025082 KUILA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 KUILA BEDIA ()
6 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z140620230457329 14/06/2023 BABLU BEDIYA 3401001WL025088 BABLU BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 BABLU BEDIYA ()
7 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z140620230457536 14/06/2023 BANDHAN DEVI 3401001WL025098 BANDHAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 BANDHAN DEVI ()
8 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24Z140620230457576 14/06/2023 CHANCHALA DEVI 3401001WL025101 CHANCHALA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 CHANCHALA DEVI ()
9 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z140620230457539 14/06/2023 JIDAUL ANSARI 3401001WL025098 JIDAUL ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 JIDAUL ANSARI ()
10 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z140620230457236 14/06/2023 BIGLA MAHLI 3401001WL025085 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 BIGLA MAHLI ()
11 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z140620230457332 14/06/2023 KARMU BEDIA 3401001WL025088 KARMU BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 KARMU BEDIA ()
12 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24Z140620230457383 14/06/2023 JHUBAN DEVI 3401001WL025091 JHUBAN DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 JHUBAN DEVI ()
13 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z140620230457453 14/06/2023 PRADEEP BHOGTA 3401001WL025094 PRADEEP BHOGTA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 PRADEEP BHOGTA ()
14 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z140620230457478 14/06/2023 Rakib Ansari 3401001WL025095 Rakib Ansari 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 Rakib Ansari ()
15 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z140620230457336 14/06/2023 BHISMA MAHLI 3401001WL025088 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 BHISMA MAHLI ()
16 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z140620230457502 14/06/2023 SURO DEVI 3401001WL025096 SURO DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SURO DEVI ()
17 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z140620230457195 14/06/2023 SUPTI DEVI 3401001WL025083 SUPTI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 SUPTI DEVI ()
18 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z140620230457166 14/06/2023 DINESH MAHLI 3401001WL025082 DINESH MAHLI 00048 BKID0004941 54 54 Processed 22/07/2023 S22259868 DINESH MAHLI ()
19 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24Z140620230457480 14/06/2023 KAMESHWAR BEDIYA 3401001WL025095 KAMESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 KAMESHWAR BEDIYA ()
20 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z140620230457170 14/06/2023 HEMANT BEDIYA 3401001WL025082 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 HEMANT BEDIYA ()
21 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z140620230457337 14/06/2023 ANITA KUMARI 3401001WL025088 ANITA KUMARI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 ANITA KUMARI ()
22 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z140620230457389 14/06/2023 SAMPATI DEVI 3401001WL025091 SAMPATI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SAMPATI DEVI ()
23 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z140620230457244 14/06/2023 SAHIRAM BEDIYA 3401001WL025085 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 SAHIRAM BEDIYA ()
24 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z140620230457483 14/06/2023 RAM DEYAL BEDIYA 3401001WL025095 RAM DEYAL BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 RAM DEYAL BEDIYA ()
25 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24Z140620230457391 14/06/2023 DEEPAK BHOGTA 3401001WL025091 DEEPAK BHOGTA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 DEEPAK BHOGTA ()
26 ANGARA JH-01-001-014-005/616
(KUCCHU) 		3401001000NRG24Z140620230457339 14/06/2023 GOVIND MAHLI 3401001WL025088 GOVIND MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 GOVIND MAHLI ()
27 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z140620230457340 14/06/2023 DINDYAL BEDIYA 3401001WL025088 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 DINDYAL BEDIYA ()
28 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z140620230457503 14/06/2023 AMIN ANSARI 3401001WL025096 AMIN ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S22259868 AMIN ANSARI ()
SubTotal 3618 3618
29 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z140620230457331 14/06/2023 SURESH BEDIYA 3401001WL025088 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 22/07/2023 S22259868 SURESH BEDIYA ()
SubTotal 162 162
30 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24Z140620230457171 14/06/2023 SANGITA KUMARI 3401001WL025082 SANGITA KUMARI 00048 BKID0004963 162 162 Processed 22/07/2023 S22259868 SANGITA KUMARI ()
SubTotal 162 162
31 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z140620230457189 14/06/2023 VIJAY KHALKHO 3401001WL025083 VIJAY KHALKHO 00089 CBIN0281559 54 54 Processed 22/07/2023 S22259868 VIJAY KHALKHO ()
SubTotal 54 54
32 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z140620230457359 14/06/2023 ETWA MUNDA 3401001WL025089 ETWA MUNDA 00176 IDIB000T527 27 27 Processed 22/07/2023 S22259868 ETWA MUNDA ()
SubTotal 27 27
33 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z140620230457356 14/06/2023 CHAYO DEVI 3401001WL025089 CHAYO DEVI 00177 IOBA0003382 27 27 Processed 22/07/2023 S22259868 CHAYO DEVI ()
SubTotal 27 27
34 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z140620230457355 14/06/2023 AGHANU MUNDA 3401001WL025089 AGHANU MUNDA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S22259868 AGHANU MUNDA ()
35 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z140620230457191 14/06/2023 NIRALI KHALKHO 3401001WL025083 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 NIRALI KHALKHO ()
SubTotal 189 189
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_140623FTO_235513 BANK OF INDIA BKID0004941 GETULSUD 3618
2 ANGARA JH3401001014_140623FTO_235513 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001014_140623FTO_235513 BANK OF INDIA BKID0004963 LALPUR 162
4 ANGARA JH3401001014_140623FTO_235513 Central Bank Of India CBIN0281559 ANGARA 54
5 ANGARA JH3401001014_140623FTO_235513 Indian Bank IDIB000T527 Tattisilwai 27
6 ANGARA JH3401001014_140623FTO_235513 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
7 ANGARA JH3401001014_140623FTO_235513 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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