Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_140623FTO_235487
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) 		3401001000NRG24140620230457570 14/06/2023 BUDHNI DEVI 3401001WL025101 BUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332649 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24140620230457199 14/06/2023 SAHJU BEDIA 3401001WL025084 SAHJU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332635 SAHJU BEDIA ()
3 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24140620230457216 14/06/2023 SONARAM BEDIYA 3401001WL025085 SONARAM BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332634 SONARAM BEDIYA ()
4 ANGARA JH-01-001-014-002/49
(KUCCHU) 		3401001000NRG24140620230457176 14/06/2023 SARITA DEVI 3401001WL025083 SARITA DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332643 SARITA DEVI ()
5 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24140620230457142 14/06/2023 KUILA BEDIA 3401001WL025082 KUILA BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332652 KUILA BEDIA ()
6 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24140620230457316 14/06/2023 BABLU BEDIYA 3401001WL025088 BABLU BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332637 BABLU BEDIYA ()
7 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24140620230457531 14/06/2023 BANDHAN DEVI 3401001WL025098 BANDHAN DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784332650 BANDHAN DEVI ()
8 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24140620230457572 14/06/2023 CHANCHALA DEVI 3401001WL025101 CHANCHALA DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784332641 CHANCHALA DEVI ()
9 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24140620230457534 14/06/2023 JIDAUL ANSARI 3401001WL025098 JIDAUL ANSARI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332653 JIDAUL ANSARI ()
10 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24140620230457221 14/06/2023 BIGLA MAHLI 3401001WL025085 BIGLA MAHLI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332640 BIGLA MAHLI ()
11 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24140620230457319 14/06/2023 KARMU BEDIA 3401001WL025088 KARMU BEDIA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332638 KARMU BEDIA ()
12 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24140620230457374 14/06/2023 JHUBAN DEVI 3401001WL025091 JHUBAN DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784332654 JHUBAN DEVI ()
13 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24140620230457444 14/06/2023 PRADEEP BHOGTA 3401001WL025094 PRADEEP BHOGTA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332645 PRADEEP BHOGTA ()
14 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24140620230457462 14/06/2023 Rakib Ansari 3401001WL025095 Rakib Ansari 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332647 Rakib Ansari ()
15 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24140620230457323 14/06/2023 BHISMA MAHLI 3401001WL025088 BHISMA MAHLI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332656 BHISMA MAHLI ()
16 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24140620230457492 14/06/2023 SURO DEVI 3401001WL025096 SURO DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784332655 SURO DEVI ()
17 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24140620230457183 14/06/2023 SUPTI DEVI 3401001WL025083 SUPTI DEVI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332651 SUPTI DEVI ()
18 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24140620230457149 14/06/2023 DINESH MAHLI 3401001WL025082 DINESH MAHLI 00048 BKID0004941 456 456 Processed 21/09/2023 5784332644 DINESH MAHLI ()
19 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24140620230457464 14/06/2023 KAMESHWAR BEDIYA 3401001WL025095 KAMESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332636 KAMESHWAR BEDIYA ()
20 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24140620230457153 14/06/2023 HEMANT BEDIYA 3401001WL025082 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332646 HEMANT BEDIYA ()
21 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24140620230457324 14/06/2023 ANITA KUMARI 3401001WL025088 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332639 ANITA KUMARI ()
22 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24140620230457380 14/06/2023 SAMPATI DEVI 3401001WL025091 SAMPATI DEVI 00048 BKID0004941 228 228 Processed 21/09/2023 5784332642 SAMPATI DEVI ()
23 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24140620230457229 14/06/2023 SAHIRAM BEDIYA 3401001WL025085 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332658 SAHIRAM BEDIYA ()
24 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24140620230457467 14/06/2023 RAM DEYAL BEDIYA 3401001WL025095 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332659 RAM DEYAL BEDIYA ()
25 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24140620230457382 14/06/2023 DEEPAK BHOGTA 3401001WL025091 DEEPAK BHOGTA 00048 BKID0004941 228 228 Processed 21/09/2023 5784332657 DEEPAK BHOGTA ()
26 ANGARA JH-01-001-014-005/616
(KUCCHU) 		3401001000NRG24140620230457326 14/06/2023 GOVIND MAHLI 3401001WL025088 GOVIND MAHLI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332648 GOVIND MAHLI ()
27 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24140620230457327 14/06/2023 DINDYAL BEDIYA 3401001WL025088 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332660 DINDYAL BEDIYA ()
28 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24140620230457493 14/06/2023 AMIN ANSARI 3401001WL025096 AMIN ANSARI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5784332633 AMIN ANSARI ()
SubTotal 30552 30552
29 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24140620230457318 14/06/2023 SURESH BEDIYA 3401001WL025088 SURESH BEDIYA 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784332661 SURESH BEDIYA ()
SubTotal 1368 1368
30 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24140620230457154 14/06/2023 SANGITA KUMARI 3401001WL025082 SANGITA KUMARI 00048 BKID0004963 1368 1368 Processed 21/09/2023 5784332662 SANGITA KUMARI ()
SubTotal 1368 1368
31 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24140620230457177 14/06/2023 VIJAY KHALKHO 3401001WL025083 VIJAY KHALKHO 00089 CBIN0281559 456 456 Processed 21/09/2023 5784332663 VIJAY KHALKHO ()
SubTotal 456 456
32 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24140620230457350 14/06/2023 ETWA MUNDA 3401001WL025089 ETWA MUNDA 00176 IDIB000T527 228 228 Processed 21/09/2023 5784332664 ETWA MUNDA ()
SubTotal 228 228
33 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24140620230457347 14/06/2023 CHAYO DEVI 3401001WL025089 CHAYO DEVI 00177 IOBA0003382 228 228 Processed 21/09/2023 5784332665 CHAYO DEVI ()
SubTotal 228 228
34 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24140620230457346 14/06/2023 AGHANU MUNDA 3401001WL025089 AGHANU MUNDA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784332667 AGHANU MUNDA ()
35 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24140620230457179 14/06/2023 NIRALI KHALKHO 3401001WL025083 NIRALI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784332666 NIRALI KHALKHO ()
SubTotal 1596 1596
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_140623FTO_235487 BANK OF INDIA BKID0004941 GETULSUD 30552
2 ANGARA JH3401001014_140623FTO_235487 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001014_140623FTO_235487 BANK OF INDIA BKID0004963 LALPUR 1368
4 ANGARA JH3401001014_140623FTO_235487 Central Bank Of India CBIN0281559 ANGARA 456
5 ANGARA JH3401001014_140623FTO_235487 Indian Bank IDIB000T527 Tattisilwai 228
6 ANGARA JH3401001014_140623FTO_235487 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
7 ANGARA JH3401001014_140623FTO_235487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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