Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:14:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_080923FTO_527346
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-01-001-014-005/39
(KUCCHU) 		3401001000NRG24080920231026700 08/09/2023 RENUKA KUMARI 3401001WL059609 RENUKA KUMARI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5810628045 RENUKA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24080920231026694 08/09/2023 BABLU BEDIYA 3401001WL059609 BABLU BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628048 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24080920231025595 08/09/2023 SANDEEP LAKRA 3401001WL059577 SANDEEP LAKRA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628061 SANDEEP LAKRA ()
4 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24080920231025609 08/09/2023 BIGLA MAHLI 3401001WL059578 BIGLA MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628051 BIGLA MAHLI ()
5 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24080920231026391 08/09/2023 KARMU BEDIA 3401001WL059597 KARMU BEDIA 00048 BKID0004941 456 456 Processed 22/09/2023 5810628049 KARMU BEDIA ()
6 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24080920231025610 08/09/2023 GILU VEDIYA 3401001WL059578 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628047 GILU VEDIYA ()
7 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24080920231026393 08/09/2023 PRADEEP BHOGTA 3401001WL059597 PRADEEP BHOGTA 00048 BKID0004941 1140 1140 Processed 22/09/2023 5810628053 PRADEEP BHOGTA ()
8 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24080920231025867 08/09/2023 MANGRU BEDIA 3401001WL059585 MANGRU BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628054 MANGRU BEDIA ()
9 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24080920231026094 08/09/2023 ANIL MAHLI 3401001WL059590 ANIL MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628062 ANIL MAHLI ()
10 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24080920231025618 08/09/2023 PRAKASH MAHLI 3401001WL059578 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628055 PRAKASH MAHLI ()
11 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24080920231025620 08/09/2023 SUMITRA DEVI 3401001WL059578 SUMITRA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628058 SUMITRA DEVI ()
12 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24080920231026283 08/09/2023 MD. ALI UDDIN ANSARI 3401001WL059595 MD. ALI UDDIN ANSARI 00048 BKID0004941 456 456 Processed 22/09/2023 5810628057 MD. ALI UDDIN ANSARI ()
13 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24080920231025872 08/09/2023 SAMAT RAM BEDIYA 3401001WL059585 SAMAT RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628059 SAMAT RAM BEDIYA ()
14 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24080920231026703 08/09/2023 TAMNNA KHATOON 3401001WL059609 TAMNNA KHATOON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628050 TAMNNA KHATOON ()
15 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24080920231026095 08/09/2023 SAHIRAM BEDIYA 3401001WL059590 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628060 SAHIRAM BEDIYA ()
16 ANGARA JH-01-001-014-005/616
(KUCCHU) 		3401001000NRG24080920231026097 08/09/2023 GOVIND MAHLI 3401001WL059590 GOVIND MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628056 GOVIND MAHLI ()
17 ANGARA JH-01-001-014-005/617
(KUCCHU) 		3401001000NRG24080920231026098 08/09/2023 SITA DEVI 3401001WL059590 SITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628052 SITA DEVI ()
18 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24080920231026396 08/09/2023 DINDYAL BEDIYA 3401001WL059597 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628063 DINDYAL BEDIYA ()
19 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24080920231026288 08/09/2023 AMIN ANSARI 3401001WL059595 AMIN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810628046 AMIN ANSARI ()
SubTotal 22572 22572
20 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24080920231026697 08/09/2023 SURESH BEDIYA 3401001WL059609 SURESH BEDIYA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810628064 SURESH BEDIYA ()
SubTotal 1368 1368
21 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24080920231025865 08/09/2023 PALIT DEVI 3401001WL059585 PALIT DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810628065 PALIT DEVI ()
SubTotal 1368 1368
22 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24080920231025863 08/09/2023 RAVI PARKASH AHIR 3401001WL059585 RAVI PARKASH AHIR 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5810628066 RAVI PARKASH AHIR ()
SubTotal 1368 1368
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080923FTO_527346 BANK OF INDIA BKID0004897 BANTATRA 1368
2 ANGARA JH3401001014_080923FTO_527346 BANK OF INDIA BKID0004941 GETULSUD 22572
3 ANGARA JH3401001014_080923FTO_527346 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 ANGARA JH3401001014_080923FTO_527346 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001014_080923FTO_527346 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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