Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_041223APB_FTO_794609
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-01-001-014-002/70
(KUCCHU) 		3401001000NRG24301120231429543 04/12/2023 KIRTU BEDIA 3401001WL085483 KIRTU BEDIA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771624 KIRTU BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24041220231441723 04/12/2023 BIMAL TIRKEY 3401001WL086249 BIMAL TIRKEY 00048 BKID0004941 2508 2508 Processed 14/12/2023 8616771634 BIMAL TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24041220231441724 04/12/2023 JOHN SAMUELTIGGA 3401001WL086249 JOHN SAMUELTIGGA 00048 BKID0004941 2508 2508 Processed 14/12/2023 8616771623 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-014-005/11
(KUCCHU) 		3401001000NRG24041220231441725 04/12/2023 SONI KHATON 3401001WL086249 SONI KHATON 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771630 SONI KHATUN WO ISRAIL ANSARI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24041220231441726 04/12/2023 CAHTUR BEDAI 3401001WL086249 CAHTUR BEDAI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771635 CHATUR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24301120231429544 04/12/2023 MANTRIYA DEVI 3401001WL085483 MANTRIYA DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771621 MANTARIA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24041220231441727 04/12/2023 BARTI DEVI 3401001WL086249 BARTI DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771622 BARTI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24301120231429545 04/12/2023 JUGALI DEVI 3401001WL085483 JUGALI DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771631 JUGALI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24301120231429547 04/12/2023 KARMI DEVI 3401001WL085483 KARMI DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771636 KARMI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24301120231429549 04/12/2023 BAIJNATH BEDIYA 3401001WL085483 BAIJNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771638 BAIJNATH BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/450
(KUCCHU) 		3401001000NRG24041220231441728 04/12/2023 SABNAM KHATOON 3401001WL086249 SABNAM KHATOON 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771637 SABNAM KHATOON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24301120231429550 04/12/2023 PRAKASH MAHLI 3401001WL085483 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771629 PRAKASH MAHLI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24301120231429551 04/12/2023 SUDHRAM BEDIYA 3401001WL085483 SUDHRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771628 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-014-005/520
(KUCCHU) 		3401001000NRG24041220231441729 04/12/2023 AMRIT BEDIYA 3401001WL086249 AMRIT BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771633 AMRIT BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24301120231429552 04/12/2023 BILENDRA BEDIYA 3401001WL085483 BILENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771632 BILENDRA BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24041220231441730 04/12/2023 VAISAKHI DEVI 3401001WL086249 VAISAKHI DEVI 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771620 VAISHAKHI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24301120231429555 04/12/2023 CHARKU BEDIYA 3401001WL085483 CHARKU BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771625 CHARKU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24301120231429556 04/12/2023 SANJEET BEDIYA 3401001WL085483 SANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771626 SANJEET BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24301120231429557 04/12/2023 SIKENDRA BEDIYA 3401001WL085483 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 14/12/2023 8616771627 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 28272 28272
20 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24041220231441722 04/12/2023 SULEMAN TIRKY 3401001WL086249 SULEMAN TIRKY 00695 SBIN0RRVCGB 2508 2508 Processed 14/12/2023 8616771619 Mr. SULEMAN TIRKY VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_041223APB_FTO_794609 BANK OF INDIA BKID0004941 GETULSUD 28272
2 ANGARA JH3401001014_041223APB_FTO_794609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2508

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