Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_040523FTO_88137
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-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z040520230139823 04/05/2023 SARITA DEVI 3401001WL007425 SARITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SARITA DEVI ()
2 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z040520230139773 04/05/2023 BIGLA MAHLI 3401001WL007424 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 BIGLA MAHLI ()
3 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z040520230139912 04/05/2023 KARMU BEDIA 3401001WL007427 KARMU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 KARMU BEDIA ()
4 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z040520230139828 04/05/2023 GILU VEDIYA 3401001WL007425 GILU VEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 GILU VEDIYA ()
5 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z040520230139829 04/05/2023 MANGRU BEDIA 3401001WL007425 MANGRU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 MANGRU BEDIA ()
6 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z040520230139914 04/05/2023 BHISMA MAHLI 3401001WL007427 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 BHISMA MAHLI ()
7 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z040520230139832 04/05/2023 SURO DEVI 3401001WL007425 SURO DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SURO DEVI ()
8 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z040520230139875 04/05/2023 SUPTI DEVI 3401001WL007426 SUPTI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SUPTI DEVI ()
9 ANGARA JH-01-001-014-005/281
(KUCCHU) 		3401001000NRG24Z040520230139836 04/05/2023 ABHIRAM BEDIA 3401001WL007425 ABHIRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 ABHIRAM BEDIA ()
10 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24Z040520230139837 04/05/2023 RAMDYAL BEDIYA 3401001WL007425 RAMDYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 RAMDYAL BEDIYA ()
11 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z040520230139918 04/05/2023 DINESH MAHLI 3401001WL007427 DINESH MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 DINESH MAHLI ()
12 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z040520230139922 04/05/2023 HEMANT BEDIYA 3401001WL007427 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 HEMANT BEDIYA ()
13 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z040520230139958 04/05/2023 SAMAT RAM BEDIYA 3401001WL007430 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SAMAT RAM BEDIYA ()
14 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z040520230139925 04/05/2023 ANITA KUMARI 3401001WL007427 ANITA KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 ANITA KUMARI ()
15 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z040520230139848 04/05/2023 SAMPATI DEVI 3401001WL007425 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SAMPATI DEVI ()
16 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z040520230139959 04/05/2023 SAHIRAM BEDIYA 3401001WL007430 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SAHIRAM BEDIYA ()
17 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z040520230139927 04/05/2023 RAM DEYAL BEDIYA 3401001WL007427 RAM DEYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 RAM DEYAL BEDIYA ()
18 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24Z040520230139931 04/05/2023 LAKHINDRA BEDIYA 3401001WL007427 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 LAKHINDRA BEDIYA ()
19 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z040520230139932 04/05/2023 DINDYAL BEDIYA 3401001WL007427 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 DINDYAL BEDIYA ()
20 ANGARA JH-01-001-016-003/23
(NAWAGARH) 		3401001000NRG24Z040520230139933 04/05/2023 JHANJHO DEVI 3401001WL007427 JHANJHO DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 JHANJHO DEVI ()
SubTotal 3240 3240
21 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z040520230139766 04/05/2023 VIJAY KHALKHO 3401001WL007424 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 11/05/2023 S65631505 VIJAY KHALKHO ()
SubTotal 162 162
22 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z040520230139772 04/05/2023 NIRALI KHALKHO 3401001WL007424 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S65631505 NIRALI KHALKHO ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040523FTO_88137 BANK OF INDIA BKID0004941 GETULSUD 3240
2 ANGARA JH3401001014_040523FTO_88137 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001014_040523FTO_88137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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