Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_010423FTO_1172
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-01-001-014-004/77
(KUCCHU) 		3401001000NRG23Z310320232080819 01/04/2023 SHYAM LAL BEDIA 3401001WL117510 SHYAM LAL BEDIA 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 SHYAM LAL BEDIA ()
2 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG23Z310320232082027 01/04/2023 BIGLA MAHLI 3401001WL117575 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 04/04/2023 S64809305 BIGLA MAHLI ()
3 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG23Z310320232082028 01/04/2023 RANJOWA DEVI 3401001WL117575 RANJOWA DEVI 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 RANJOWA DEVI ()
4 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG23Z310320232080792 01/04/2023 JHUBAN DEVI 3401001WL117508 JHUBAN DEVI 00048 BKID0004941 243 243 Processed 04/04/2023 S64809305 JHUBAN DEVI ()
5 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG23Z310320232080793 01/04/2023 SUPTI DEVI 3401001WL117508 SUPTI DEVI 00048 BKID0004941 81 81 Processed 04/04/2023 S64809305 SUPTI DEVI ()
6 ANGARA JH-01-001-014-005/233
(KUCCHU) 		3401001000NRG23Z310320232081449 01/04/2023 ASKAR BEDIA 3401001WL117543 ASKAR BEDIA 00048 BKID0004941 243 243 Processed 04/04/2023 S64809305 ASKAR BEDIA ()
7 ANGARA JH-01-001-014-005/24
(KUCCHU) 		3401001000NRG23Z310320232082032 01/04/2023 DASAIYA BEDIA 3401001WL117575 DASAIYA BEDIA 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 DASAIYA BEDIA ()
8 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG23Z310320232080795 01/04/2023 GANGADHAR BEDIA 3401001WL117508 GANGADHAR BEDIA 00048 BKID0004941 162 162 Processed 04/04/2023 S64809305 GANGADHAR BEDIA ()
9 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG23Z310320232082036 01/04/2023 KAMESHWAR BEDIYA 3401001WL117575 KAMESHWAR BEDIYA 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 KAMESHWAR BEDIYA ()
10 ANGARA JH-01-001-014-005/484
(KUCCHU) 		3401001000NRG23Z310320232082163 01/04/2023 SAMPATI DEVI 3401001WL117585 SAMPATI DEVI 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 SAMPATI DEVI ()
11 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG23Z310320232082037 01/04/2023 MANOJ BEDIYA 3401001WL117575 MANOJ BEDIYA 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 MANOJ BEDIYA ()
12 ANGARA JH-01-001-014-005/541
(KUCCHU) 		3401001000NRG23Z310320232082038 01/04/2023 SUNIL BEDIYA 3401001WL117575 SUNIL BEDIYA 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 SUNIL BEDIYA ()
13 ANGARA JH-01-001-014-005/551
(KUCCHU) 		3401001000NRG23Z310320232082039 01/04/2023 SHANTI KUMARI 3401001WL117575 SHANTI KUMARI 00048 BKID0004941 135 135 Processed 04/04/2023 S64809305 SHANTI KUMARI ()
14 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG23Z310320232080797 01/04/2023 RAM DEYAL BEDIYA 3401001WL117508 RAM DEYAL BEDIYA 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 RAM DEYAL BEDIYA ()
15 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG23Z310320232080798 01/04/2023 DEEPAK BHOGTA 3401001WL117508 DEEPAK BHOGTA 00048 BKID0004941 243 243 Processed 04/04/2023 S64809305 DEEPAK BHOGTA ()
16 ANGARA JH-01-001-014-005/590
(KUCCHU) 		3401001000NRG23Z310320232080776 01/04/2023 SANGITA DEVI 3401001WL117507 SANGITA DEVI 00048 BKID0004941 27 27 Processed 04/04/2023 S64809305 SANGITA DEVI ()
SubTotal 2160 2160
17 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG23Z310320232080771 01/04/2023 VIJAY KHALKHO 3401001WL117507 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 04/04/2023 S64809305 VIJAY KHALKHO ()
SubTotal 162 162
18 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG23Z310320232082029 01/04/2023 JALEANDER BEDIA 3401001WL117575 JALEANDER BEDIA 00695 SBIN0RRVCGB 135 135 Processed 04/04/2023 S64809305 JALEANDER BEDIA ()
SubTotal 135 135
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010423FTO_1172 BANK OF INDIA BKID0004941 GETULSUD 2160
2 ANGARA JH3401001014_010423FTO_1172 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001014_010423FTO_1172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 135

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