Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_031123FTO_711002
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) 		3401001000NRG24Z031120231322406 03/11/2023 MUNKI KUMARI 3401001WL078226 MUNKI KUMARI 00048 BKID0004798 270 270 Processed 04/11/2023 S91140230 MUNKI KUMARI ()
SubTotal 270 270
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z031120231322398 03/11/2023 BABLU BEDIYA 3401001WL078226 BABLU BEDIYA 00048 BKID0004941 135 135 Processed 04/11/2023 S91140230 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z031120231322400 03/11/2023 KARMU BEDIA 3401001WL078226 KARMU BEDIA 00048 BKID0004941 54 54 Processed 04/11/2023 S91140230 KARMU BEDIA ()
4 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24Z031120231322347 03/11/2023 JHUBAN DEVI 3401001WL078224 JHUBAN DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S91140230 JHUBAN DEVI ()
5 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z031120231322423 03/11/2023 SURESH MAHLI 3401001WL078227 SURESH MAHLI 00048 BKID0004941 54 54 Processed 04/11/2023 S91140230 SURESH MAHLI ()
6 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24Z031120231322356 03/11/2023 DEEPAK BHOGTA 3401001WL078224 DEEPAK BHOGTA 00048 BKID0004941 162 162 Processed 04/11/2023 S91140230 DEEPAK BHOGTA ()
7 ANGARA JH-01-001-014-005/590
(KUCCHU) 		3401001000NRG24Z031120231322383 03/11/2023 SANGITA DEVI 3401001WL078225 SANGITA DEVI 00048 BKID0004941 81 81 Processed 04/11/2023 S91140230 SANGITA DEVI ()
SubTotal 648 648
8 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z031120231322399 03/11/2023 SURESH BEDIYA 3401001WL078226 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 04/11/2023 S91140230 SURESH BEDIYA ()
SubTotal 162 162
9 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z031120231322420 03/11/2023 JAYVANTI KHALKHO 3401001WL078227 JAYVANTI KHALKHO 00177 IOBA0003382 162 162 Processed 04/11/2023 S91140230 JAYVANTI KHALKHO ()
SubTotal 162 162
10 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z031120231322421 03/11/2023 SHAMSUN KHALKHO 3401001WL078227 SHAMSUN KHALKHO 00415 SBIN0016003 162 162 Processed 04/11/2023 S91140230 SHAMSUN KHALKHO ()
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_031123FTO_711002 BANK OF INDIA BKID0004798 JAINA MORA 270
2 ANGARA JH3401001014_031123FTO_711002 BANK OF INDIA BKID0004941 GETULSUD 648
3 ANGARA JH3401001014_031123FTO_711002 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001014_031123FTO_711002 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
5 ANGARA JH3401001014_031123FTO_711002 State Bank of India SBIN0016003 TATI SILWAY 162

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