Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_270423FTO_65465
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-01-001-014-005/127
(KUCCHU) 		3401001000NRG24260420230089538 27/04/2023 BIGLA MAHLI 3401001WL004828 BIGLA MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161969 BIGLA MAHLI ()
2 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24260420230089542 27/04/2023 GILU VEDIYA 3401001WL004828 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161966 GILU VEDIYA ()
3 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24260420230089544 27/04/2023 MANGRU BEDIA 3401001WL004828 MANGRU BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161970 MANGRU BEDIA ()
4 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24260420230089547 27/04/2023 SURO DEVI 3401001WL004828 SURO DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161975 SURO DEVI ()
5 ANGARA JH-01-001-014-005/281
(KUCCHU) 		3401001000NRG24260420230089549 27/04/2023 ABHIRAM BEDIA 3401001WL004828 ABHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161963 ABHIRAM BEDIA ()
6 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24260420230089550 27/04/2023 RAMDYAL BEDIYA 3401001WL004828 RAMDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161976 RAMDYAL BEDIYA ()
7 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24260420230089551 27/04/2023 JOGESHWAR BEDIA 3401001WL004828 JOGESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161967 JOGESHWAR BEDIA ()
8 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24260420230089552 27/04/2023 SIMTI DEVI 3401001WL004828 SIMTI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161965 SIMTI DEVI ()
9 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24270420230095336 27/04/2023 DINESH MAHLI 3401001WL005067 DINESH MAHLI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161979 DINESH MAHLI ()
10 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24260420230089558 27/04/2023 KAMESHWAR BEDIYA 3401001WL004828 KAMESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161964 KAMESHWAR BEDIYA ()
11 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24240420230076092 27/04/2023 HEMANT BEDIYA 3401001WL004083 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161978 HEMANT BEDIYA ()
12 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24270420230095342 27/04/2023 SAMAT RAM BEDIYA 3401001WL005067 SAMAT RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161977 SAMAT RAM BEDIYA ()
13 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24270420230095345 27/04/2023 ANITA KUMARI 3401001WL005067 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161968 ANITA KUMARI ()
14 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24260420230089564 27/04/2023 SAMPATI DEVI 3401001WL004828 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161962 SAMPATI DEVI ()
15 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24270420230095346 27/04/2023 SAHIRAM BEDIYA 3401001WL005067 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161974 SAHIRAM BEDIYA ()
16 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24270420230095347 27/04/2023 RAM DEYAL BEDIYA 3401001WL005067 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1536161971 RAM DEYAL BEDIYA ()
SubTotal 21888 21888
17 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24260420230089466 27/04/2023 VIJAY KHALKHO 3401001WL004825 VIJAY KHALKHO 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1536161973 VIJAY KHALKHO ()
SubTotal 1368 1368
18 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24260420230089471 27/04/2023 NIRALI KHALKHO 3401001WL004825 NIRALI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536161972 NIRALI KHALKHO ()
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_270423FTO_65465 BANK OF INDIA BKID0004941 GETULSUD 21888
2 ANGARA JH3401001014_270423FTO_65465 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001014_270423FTO_65465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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