Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:10:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_101123FTO_732161

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-01-001-014-005/624 (KUCCHU)

3401001000NRG24Z101120231353745

10/11/2023

MUNKI KUMARI

3401001WL080289

MUNKI KUMARI

00048

BKID0004798

162

162

Processed

11/11/2023

S58304345

MUNKI KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-014-001/82 (KUCCHU)

3401001000NRG24Z101120231353828

10/11/2023

MANILAL BHOGTA

3401001WL080294

MANILAL BHOGTA

00048

BKID0004941

162

162

Processed

11/11/2023

S58304345

MANILAL BHOGTA

()

3

ANGARA

JH-01-001-014-005/220 (KUCCHU)

3401001000NRG24Z101120231353830

10/11/2023

POCHA BEDIA

3401001WL080294

POCHA BEDIA

00048

BKID0004941

162

162

Processed

11/11/2023

S58304345

POCHA BEDIA

()

4

ANGARA

JH-01-001-014-005/557 (KUCCHU)

3401001000NRG24Z101120231353837

10/11/2023

SAMPATI DEVI

3401001WL080294

SAMPATI DEVI

00048

BKID0004941

162

162

Processed

11/11/2023

S58304345

SAMPATI DEVI

()

5

ANGARA

JH-01-001-014-005/590 (KUCCHU)

3401001000NRG24Z101120231353839

10/11/2023

SANGITA DEVI

3401001WL080294

SANGITA DEVI

00048

BKID0004941

27

27

Processed

11/11/2023

S58304345

SANGITA DEVI

()

SubTotal

513

513

6

ANGARA

JH-01-001-014-004/49 (KUCCHU)

3401001000NRG24Z101120231353739

10/11/2023

JAYVANTI KHALKHO

3401001WL080289

JAYVANTI KHALKHO

00177

IOBA0003382

162

162

Processed

11/11/2023

S58304345

JAYVANTI KHALKHO

()

SubTotal

162

162

7

ANGARA

JH-01-001-014-004/49 (KUCCHU)

3401001000NRG24Z101120231353740

10/11/2023

SHAMSUN KHALKHO

3401001WL080289

SHAMSUN KHALKHO

00415

SBIN0016003

162

162

Processed

11/11/2023

S58304345

SHAMSUN KHALKHO

()

SubTotal

162

162

8

ANGARA

JH-01-001-014-004/102 (KUCCHU)

3401001000NRG24Z101120231353701

10/11/2023

CHAMU BEDIA

3401001WL080287

CHAMU BEDIA

00695

SBIN0RRVCGB

54

54

Processed

11/11/2023

S58304345

CHAMU BEDIA

()

SubTotal

54

54

Total

1053

1053

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_101123FTO_732161	BANK OF INDIA	BKID0004798	JAINA MORA	162
2	ANGARA	JH3401001014_101123FTO_732161	BANK OF INDIA	BKID0004941	GETULSUD	513
3	ANGARA	JH3401001014_101123FTO_732161	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
4	ANGARA	JH3401001014_101123FTO_732161	State Bank of India	SBIN0016003	TATI SILWAY	162
5	ANGARA	JH3401001014_101123FTO_732161	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	54

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