Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_190823FTO_457865
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) 		3401001000NRG24190820230920795 19/08/2023 BUDHNI DEVI 3401001WL052376 BUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486065 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24190820230920921 19/08/2023 BABLU BEDIYA 3401001WL052384 BABLU BEDIYA 00048 BKID0004941 912 912 Processed 22/09/2023 5811486059 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24190820230920778 19/08/2023 SANDEEP LAKRA 3401001WL052373 SANDEEP LAKRA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486066 SANDEEP LAKRA ()
4 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24190820230920924 19/08/2023 KARMU BEDIA 3401001WL052384 KARMU BEDIA 00048 BKID0004941 912 912 Processed 22/09/2023 5811486060 KARMU BEDIA ()
5 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24190820230920906 19/08/2023 PRAKASH MAHLI 3401001WL052382 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486062 PRAKASH MAHLI ()
6 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24190820230920798 19/08/2023 SAHIRAM BEDIYA 3401001WL052376 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486063 SAHIRAM BEDIYA ()
7 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24190820230920925 19/08/2023 DINDYAL BEDIYA 3401001WL052384 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486064 DINDYAL BEDIYA ()
8 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24190820230920941 19/08/2023 AMIN ANSARI 3401001WL052386 AMIN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811486058 AMIN ANSARI ()
SubTotal 10032 10032
9 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24190820230920905 19/08/2023 ETWA MUNDA 3401001WL052382 ETWA MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811486061 ETWA MUNDA ()
SubTotal 1368 1368
10 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24190820230920896 19/08/2023 AGHANU MUNDA 3401001WL052381 AGHANU MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5811486067 AGHANU MUNDA ()
SubTotal 912 912
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190823FTO_457865 BANK OF INDIA BKID0004941 GETULSUD 10032
2 ANGARA JH3401001014_190823FTO_457865 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001014_190823FTO_457865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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