Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_041223FTO_794611
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-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z301120231429561 04/12/2023 BHISMA MAHLI 3401001WL085483 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 05/12/2023 S45744732 BHISMA MAHLI ()
2 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z301120231429563 04/12/2023 POCHA BEDIA 3401001WL085483 POCHA BEDIA 00048 BKID0004941 162 162 Processed 05/12/2023 S45744732 POCHA BEDIA ()
3 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z301120231429568 04/12/2023 ANITA KUMARI 3401001WL085483 ANITA KUMARI 00048 BKID0004941 162 162 Processed 05/12/2023 S45744732 ANITA KUMARI ()
4 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z301120231429569 04/12/2023 SAMPATI DEVI 3401001WL085483 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 05/12/2023 S45744732 SAMPATI DEVI ()
5 ANGARA JH-01-001-014-005/630
(KUCCHU) 		3401001000NRG24Z041220231441741 04/12/2023 SAHERA KHATUN 3401001WL086249 SAHERA KHATUN 00048 BKID0004941 162 162 Processed 05/12/2023 S45744732 SAHERA KHATUN ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_041223FTO_794611 BANK OF INDIA BKID0004941 GETULSUD 810

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