Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_080923APB_FTO_527384
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z080920231025888 08/09/2023 SUSHILA DEVI 3401001WL059585 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 09/09/2023 S99898458 SUSHILA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z080920231026299 08/09/2023 ARJUN BEDIA 3401001WL059595 ARJUN BEDIA 00045 BARB0VJTATI 135 135 Processed 09/09/2023 S99898458 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 297 297
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z080920231025607 08/09/2023 BALESHWAR BEDIYA 3401001WL059577 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 09/09/2023 S99898458 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
4 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z080920231026397 08/09/2023 SANKRA BEDIYA 3401001WL059597 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SANKRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z080920231026099 08/09/2023 ROHIYA BEDIA 3401001WL059590 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 ROHIA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z080920231025601 08/09/2023 SOHRI DEVI 3401001WL059577 SOHRI DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SOHRI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z080920231026398 08/09/2023 JEET RAM BHOGTA 3401001WL059597 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JEET RAM BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z080920231026399 08/09/2023 RAKESH KUMAR BHOGTA 3401001WL059597 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24Z080920231025602 08/09/2023 JITWAHAN BHOGTA 3401001WL059577 JITWAHAN BHOGTA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JIT WAHAN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z080920231026706 08/09/2023 JASMANI TIRKEY 3401001WL059609 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JASMANI TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z080920231026100 08/09/2023 SUKO ORAON 3401001WL059590 SUKO ORAON 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SUKO ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z080920231026102 08/09/2023 SUJIT ORAON 3401001WL059590 SUJIT ORAON 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SUJIT ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z080920231025605 08/09/2023 DEEPAK MAHLI 3401001WL059577 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z080920231025604 08/09/2023 RITAN DEVI 3401001WL059577 RITAN DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RITAN DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z080920231026709 08/09/2023 PAIRO DEVI 3401001WL059609 PAIRO DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 PAIRO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z080920231026290 08/09/2023 RAMJIVAN BEDIYA 3401001WL059595 RAMJIVAN BEDIYA 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 RAMJIVAN BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z080920231026401 08/09/2023 SHANTI DEVI 3401001WL059597 SHANTI DEVI 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 SHANTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z080920231026291 08/09/2023 KANIJA KHATHUN 3401001WL059595 KANIJA KHATHUN 00048 BKID0004941 27 27 Processed 09/09/2023 S99898458 KANIJA KHATHUN BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z080920231026292 08/09/2023 SAJIRUN KHATUN 3401001WL059595 SAJIRUN KHATUN 00048 BKID0004941 27 27 Processed 09/09/2023 S99898458 SAJIRUN KHATUN BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z080920231026293 08/09/2023 JUGALI DEVI 3401001WL059595 JUGALI DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JUGALI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z080920231025880 08/09/2023 SUNITA DEVI 3401001WL059585 SUNITA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z080920231026103 08/09/2023 SANTOSH MAHLI 3401001WL059590 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SANTOSH MAHLI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z080920231025626 08/09/2023 RADHANATH MAHLI 3401001WL059578 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RADHANATH MAHLI. BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z080920231025882 08/09/2023 VIMAL DEVI 3401001WL059585 VIMAL DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 VIMAL DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z080920231026403 08/09/2023 PANCHU BEDIA 3401001WL059597 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 PANCHU BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z080920231025627 08/09/2023 Bhadoram Bediya 3401001WL059578 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 BHADORAM BEDIYA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z080920231025883 08/09/2023 ANITA DEV 3401001WL059585 ANITA DEV 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 ANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z080920231025628 08/09/2023 SHANTI DEVI 3401001WL059578 SHANTI DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SHANTI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z080920231026710 08/09/2023 RAVISHWAR BEDIYA 3401001WL059609 RAVISHWAR BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RAVISHWAR BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z080920231025606 08/09/2023 MUSTAK ANSARI 3401001WL059577 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 MUSTAK ANSARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z080920231025884 08/09/2023 MOTI LAL BEDIA 3401001WL059585 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 MOTI LAL BEDIA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z080920231025631 08/09/2023 KURBAN ANSARI 3401001WL059578 KURBAN ANSARI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 KURBAAN ANSARI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z080920231025885 08/09/2023 DHURAN BEDIYA 3401001WL059585 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24Z080920231025632 08/09/2023 CHARWA BEDIYA 3401001WL059578 CHARWA BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 CHARWA BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24Z080920231026104 08/09/2023 JASHODA DEVI 3401001WL059590 JASHODA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JASHODA DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24Z080920231026294 08/09/2023 SUDHRAM BEDIYA 3401001WL059595 SUDHRAM BEDIYA 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z080920231025634 08/09/2023 NARAYAN MAHL 3401001WL059578 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 NARAYAN MAHLI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z080920231026404 08/09/2023 THAKUR DAS KARMALI 3401001WL059597 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 THAKUR DAS KARMALI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z080920231026712 08/09/2023 AMIT BEDIYA 3401001WL059609 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 AMIT BEDIA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z080920231026296 08/09/2023 JAGNI DEVI 3401001WL059595 JAGNI DEVI 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 JAGNI DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z080920231026297 08/09/2023 MANOJ BEDIYA 3401001WL059595 MANOJ BEDIYA 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 MANOJ BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z080920231025636 08/09/2023 RANJEET BEDIYA 3401001WL059578 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RANJEET BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z080920231025887 08/09/2023 SHANICHRIYA DEVI 3401001WL059585 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SANICHARIYA DEVI BANK OF BARODA(606985)
44 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z080920231026713 08/09/2023 RAHMAT ANSARI 3401001WL059609 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 RAHMAT ANSARI BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z080920231025637 08/09/2023 PRAKASH MAHLI 3401001WL059578 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 PRAKASH MAHLI BANK OF INDIA(508505)
46 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24Z080920231026715 08/09/2023 JITAN DEVI 3401001WL059609 JITAN DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JITAN DEVI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-005/589
(KUCCHU) 		3401001000NRG24Z080920231025889 08/09/2023 JAGESH MAHLI 3401001WL059585 JAGESH MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JAGESH MAHLI BANK OF BARODA(606985)
48 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z080920231026298 08/09/2023 ROHIT BEDIYA 3401001WL059595 ROHIT BEDIYA 00048 BKID0004941 135 135 Processed 09/09/2023 S99898458 ROHIT BEDIYA BANK OF INDIA(508505)
49 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z080920231025638 08/09/2023 SURAJ KUMAR MAHLI 3401001WL059578 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
50 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z080920231025608 08/09/2023 SANJEET BEDIYA 3401001WL059577 SANJEET BEDIYA 00048 BKID0004941 27 27 Processed 09/09/2023 S99898458 SANJEET BEDIYA BANK OF INDIA(508505)
51 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z080920231025890 08/09/2023 JAI SHANKAR PAHAN 3401001WL059585 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 JAI SHANKAR PAHAN BANK OF INDIA(508505)
52 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z080920231026301 08/09/2023 SAMINA KHATOON 3401001WL059595 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 09/09/2023 S99898458 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
53 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z080920231025629 08/09/2023 BUDHANI DEVI 3401001WL059578 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 09/09/2023 S99898458 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
54 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z080920231026101 08/09/2023 MERY LAKRA 3401001WL059590 MERY LAKRA 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 MERY LAKRA INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z080920231025878 08/09/2023 KARI DEVI 3401001WL059585 KARI DEVI 00177 IOBA0003382 162 162 Processed 09/09/2023 S99898458 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
56 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z080920231025630 08/09/2023 NAIM ANSARI 3401001WL059578 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 09/09/2023 S99898458 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
57 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z080920231026107 08/09/2023 GAYATRI KUMARI 3401001WL059590 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 09/09/2023 S99898458 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z080920231026707 08/09/2023 NIRMALA TIRKEY 3401001WL059609 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 09/09/2023 S99898458 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8802 8802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080923APB_FTO_527384 Bank of Baroda BARB0VJTATI TATISILVE 297
2 ANGARA JH3401001014_080923APB_FTO_527384 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ANGARA JH3401001014_080923APB_FTO_527384 BANK OF INDIA BKID0004941 GETULSUD 7371
4 ANGARA JH3401001014_080923APB_FTO_527384 BANK OF INDIA BKID0004947 SIKIDIRI 162
5 ANGARA JH3401001014_080923APB_FTO_527384 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
6 ANGARA JH3401001014_080923APB_FTO_527384 Punjab National Bank PUNB0795000 Silwai 162
7 ANGARA JH3401001014_080923APB_FTO_527384 State Bank of India SBIN0002925 CHANDRAPURA 162
8 ANGARA JH3401001014_080923APB_FTO_527384 State Bank of India SBIN0016003 TATI SILWAY 162

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