Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_190823APB_FTO_457893
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-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z190820230920787 19/08/2023 BALESHWAR BEDIYA 3401001WL052373 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 20/08/2023 S91586997 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z190820230920898 19/08/2023 SHIKARI MUNDA 3401001WL052381 SHIKARI MUNDA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z190820230920899 19/08/2023 SOHAYI BEDIA 3401001WL052381 SOHAYI BEDIA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 SOHRAY BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z190820230920886 19/08/2023 ANITA DEVI 3401001WL052380 ANITA DEVI 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z190820230920887 19/08/2023 MADAN BEDIYA 3401001WL052380 MADAN BEDIYA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 MADAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z190820230920888 19/08/2023 SANKRA BEDIYA 3401001WL052380 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SANKRA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z190820230920871 19/08/2023 HIRALAL BEDIA 3401001WL052378 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 HIRALAL BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z190820230920801 19/08/2023 ROHIYA BEDIA 3401001WL052376 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ROHIA BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z190820230920900 19/08/2023 KIRTU BEDIA 3401001WL052381 KIRTU BEDIA 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 KIRTU BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z190820230920889 19/08/2023 FAKU BEDIA 3401001WL052380 FAKU BEDIA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z190820230920783 19/08/2023 SOHRI DEVI 3401001WL052373 SOHRI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SOHRI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z190820230920901 19/08/2023 JEET RAM BHOGTA 3401001WL052381 JEET RAM BHOGTA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 JEET RAM BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z190820230920902 19/08/2023 RAKESH KUMAR BHOGTA 3401001WL052381 RAKESH KUMAR BHOGTA 00048 BKID0004941 108 108 Processed 20/08/2023 S91586997 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z190820230920872 19/08/2023 JITU BEDIA 3401001WL052378 JITU BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 JITU BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z190820230920954 19/08/2023 JASMANI TIRKEY 3401001WL052388 JASMANI TIRKEY 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 JASMANI TIRKEY BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z190820230920928 19/08/2023 SUKO ORAON 3401001WL052384 SUKO ORAON 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SUKO ORAON BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z190820230920948 19/08/2023 SUJIT ORAON 3401001WL052387 SUJIT ORAON 00048 BKID0004941 135 135 Processed 20/08/2023 S91586997 SUJIT ORAON BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24Z190820230920802 19/08/2023 CAHTUR BEDAI 3401001WL052376 CAHTUR BEDAI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 CHATUR BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z190820230920785 19/08/2023 DEEPAK MAHLI 3401001WL052373 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z190820230920874 19/08/2023 KIRAN KUMARI 3401001WL052378 KIRAN KUMARI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 KIRAN KUMARI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z190820230920873 19/08/2023 PAIRO DEVI 3401001WL052378 PAIRO DEVI 00048 BKID0004941 81 81 Processed 20/08/2023 S91586997 PAIRO DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z190820230920890 19/08/2023 SHANTI DEVI 3401001WL052380 SHANTI DEVI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SHANTI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z190820230920949 19/08/2023 SAVILA KHATUN 3401001WL052387 SAVILA KHATUN 00048 BKID0004941 54 54 Processed 20/08/2023 S91586997 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z190820230920942 19/08/2023 RUKSANA KATUN 3401001WL052386 RUKSANA KATUN 00048 BKID0004941 27 27 Processed 20/08/2023 S91586997 RUKHSANA KHATOON BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z190820230920875 19/08/2023 PANCHU BEDIA 3401001WL052378 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 PANCHU BEDIA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z190820230920876 19/08/2023 ANITA DEV 3401001WL052378 ANITA DEV 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z190820230920786 19/08/2023 MUSTAK ANSARI 3401001WL052373 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MUSTAK ANSARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/407
(KUCCHU) 		3401001000NRG24Z190820230920943 19/08/2023 SULTANA KHATUN 3401001WL052386 SULTANA KHATUN 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SULTANA KHATOON BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z190820230920936 19/08/2023 NARAYAN MAHL 3401001WL052385 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 NARAYAN MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z190820230920912 19/08/2023 SADDAM ANSARI 3401001WL052382 SADDAM ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SADDAM ANSARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z190820230920904 19/08/2023 MANOJ BEDIYA 3401001WL052381 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 MANOJ BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z190820230920937 19/08/2023 RANJEET BEDIYA 3401001WL052385 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RANJEET BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z190820230920788 19/08/2023 RAHMAT ANSARI 3401001WL052373 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 RAHMAT ANSARI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z190820230920913 19/08/2023 PRAKASH MAHLI 3401001WL052382 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 PRAKASH MAHLI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z190820230920914 19/08/2023 ROHIT BEDIYA 3401001WL052382 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 ROHIT BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z190820230920938 19/08/2023 SURAJ KUMAR MAHLI 3401001WL052385 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z190820230920932 19/08/2023 SAMINA KHATOON 3401001WL052384 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 20/08/2023 S91586997 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4779 4779
38 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z190820230920870 19/08/2023 ANITA DEVI 3401001WL052378 ANITA DEVI 00089 CBIN0281311 108 108 Processed 20/08/2023 S91586997 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 108 108
39 ANGARA JH-01-001-014-005/350
(KUCCHU) 		3401001000NRG24Z190820230920956 19/08/2023 Chan mani Kumari 3401001WL052388 Chan mani Kumari 00089 CBIN0281559 162 162 Processed 20/08/2023 S91586997 CHANDMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
40 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z190820230920929 19/08/2023 MERY LAKRA 3401001WL052384 MERY LAKRA 00177 IOBA0003382 135 135 Processed 20/08/2023 S91586997 MERY LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
41 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z190820230920869 19/08/2023 BIRSA KUMAR BEDIYA 3401001WL052378 BIRSA KUMAR BEDIYA 00354 PUNB0760600 108 108 Processed 20/08/2023 S91586997 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
42 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z190820230920950 19/08/2023 NAIM ANSARI 3401001WL052387 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 20/08/2023 S91586997 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
43 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z190820230920804 19/08/2023 GAYATRI KUMARI 3401001WL052376 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 20/08/2023 S91586997 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
44 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z190820230920955 19/08/2023 NIRMALA TIRKEY 3401001WL052388 NIRMALA TIRKEY 00415 SBIN0016003 54 54 Processed 20/08/2023 S91586997 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190823APB_FTO_457893 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001014_190823APB_FTO_457893 BANK OF INDIA BKID0004941 GETULSUD 4779
3 ANGARA JH3401001014_190823APB_FTO_457893 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 108
4 ANGARA JH3401001014_190823APB_FTO_457893 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001014_190823APB_FTO_457893 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135
6 ANGARA JH3401001014_190823APB_FTO_457893 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 108
7 ANGARA JH3401001014_190823APB_FTO_457893 Punjab National Bank PUNB0795000 Silwai 162
8 ANGARA JH3401001014_190823APB_FTO_457893 State Bank of India SBIN0002925 CHANDRAPURA 162
9 ANGARA JH3401001014_190823APB_FTO_457893 State Bank of India SBIN0016003 TATI SILWAY 54

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