Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_281023APB_FTO_691489
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-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z281020231295915 28/10/2023 AMAR MAHLI 3401001WL076567 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 31/10/2023 S93675043 AMAR MAHLI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z271020231285639 28/10/2023 SUSHILA DEVI 3401001WL075983 SUSHILA DEVI 00045 BARB0VJTATI 216 216 Processed 31/10/2023 S93675043 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 378 378
3 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24Z271020231285881 28/10/2023 ETWARI DEVI 3401001WL076015 ETWARI DEVI 00048 BKID0004941 135 135 Processed 31/10/2023 S93675043 ETWARI DEVI WO MANBODH BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/132
(KUCCHU) 		3401001000NRG24Z271020231285880 28/10/2023 MANBODH BEDIA 3401001WL076015 MANBODH BEDIA 00048 BKID0004941 135 135 Processed 31/10/2023 S93675043 MANBODH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z271020231285720 28/10/2023 JASMANI TIRKEY 3401001WL075988 JASMANI TIRKEY 00048 BKID0004941 81 81 Processed 31/10/2023 S93675043 JASMANI TIRKEY BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z271020231285721 28/10/2023 PRATAP TIRKEY 3401001WL075988 PRATAP TIRKEY 00048 BKID0004941 81 81 Processed 31/10/2023 S93675043 Mr. PRATAP TIRKI S/O JOSEF TIRKI . VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z271020231285885 28/10/2023 SANTOSH BEDIYA 3401001WL076015 SANTOSH BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 SANTOSH BEDIYA ICICI BANK LTD(508534)
8 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z271020231285725 28/10/2023 Gudi devi 3401001WL075988 Gudi devi 00048 BKID0004941 216 216 Processed 31/10/2023 S93675043 GUDI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z271020231285726 28/10/2023 JUGALI DEVI 3401001WL075988 JUGALI DEVI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 JUGALI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z271020231285888 28/10/2023 YOGENDRA BEDIA 3401001WL076015 YOGENDRA BEDIA 00048 BKID0004941 108 108 Processed 31/10/2023 S93675043 YOGENDRA BEDIA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z281020231295912 28/10/2023 GOLO DEVI 3401001WL076567 GOLO DEVI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 GALO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z281020231295913 28/10/2023 KRISHNA MAHLI 3401001WL076567 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
13 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z271020231285633 28/10/2023 VIMAL DEVI 3401001WL075983 VIMAL DEVI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 VIMAL DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z271020231285895 28/10/2023 MUNKI DEVI 3401001WL076016 MUNKI DEVI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 MUNKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z271020231285889 28/10/2023 AFTAB HUSSAIN 3401001WL076015 AFTAB HUSSAIN 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 AFTAB HUSSAIN BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z271020231285890 28/10/2023 TALHAT FATAMA 3401001WL076015 TALHAT FATAMA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 TALHAT FATMA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z271020231285634 28/10/2023 MOTI LAL BEDIA 3401001WL075983 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 MOTI LAL BEDIA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z271020231285635 28/10/2023 DHURAN BEDIYA 3401001WL075983 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z271020231285728 28/10/2023 MAHENDRA BEDIYA 3401001WL075988 MAHENDRA BEDIYA 00048 BKID0004941 216 216 Processed 31/10/2023 S93675043 MAHENDRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24Z281020231295917 28/10/2023 RAJESH MAHLI 3401001WL076567 RAJESH MAHLI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 RAJESH MAHLI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z271020231285636 28/10/2023 AMIT BEDIYA 3401001WL075983 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 AMIT BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z271020231285638 28/10/2023 SHANICHRIYA DEVI 3401001WL075983 SHANICHRIYA DEVI 00048 BKID0004941 135 135 Processed 31/10/2023 S93675043 SANICHARIYA DEVI BANK OF BARODA(606985)
23 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z271020231285640 28/10/2023 RANJEET BHOGTA 3401001WL075983 RANJEET BHOGTA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 RANJEET BHOGTA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z271020231285730 28/10/2023 SIKENDRA BEDIYA 3401001WL075988 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 SIKENDRA BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/615
(KUCCHU) 		3401001000NRG24Z271020231285896 28/10/2023 VIJAY KUMAR MAHLI 3401001WL076016 VIJAY KUMAR MAHLI 00048 BKID0004941 162 162 Processed 31/10/2023 S93675043 VIJAY KUMAR MAHLI BANK OF INDIA(508505)
SubTotal 3537 3537
26 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z271020231285883 28/10/2023 ANITA DEVI 3401001WL076015 ANITA DEVI 00089 CBIN0281311 162 162 Processed 31/10/2023 S93675043 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
27 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z271020231285722 28/10/2023 RAVI PARKASH AHIR 3401001WL075988 RAVI PARKASH AHIR 00177 IOBA0003382 216 216 Processed 31/10/2023 S93675043 RAVI PRAKASH AHIR INDIAN OVERSEAS BANK(508541)
28 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z271020231285724 28/10/2023 KARI DEVI 3401001WL075988 KARI DEVI 00177 IOBA0003382 216 216 Processed 31/10/2023 S93675043 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
29 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z271020231285884 28/10/2023 TILAK BEDIYA 3401001WL076015 TILAK BEDIYA 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675043 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z271020231285882 28/10/2023 BIRSA KUMAR BEDIYA 3401001WL076015 BIRSA KUMAR BEDIYA 00354 PUNB0760600 162 162 Processed 31/10/2023 S93675043 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z271020231285723 28/10/2023 NIRMALA TIRKEY 3401001WL075988 NIRMALA TIRKEY 00415 SBIN0016003 216 216 Processed 31/10/2023 S93675043 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
32 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z281020231295916 28/10/2023 KALESHWAR MAHLI 3401001WL076567 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 31/10/2023 S93675043 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
Total 5211 5211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_281023APB_FTO_691489 Bank of Baroda BARB0VJTATI TATISILVE 378
2 ANGARA JH3401001014_281023APB_FTO_691489 BANK OF INDIA BKID0004941 GETULSUD 3537
3 ANGARA JH3401001014_281023APB_FTO_691489 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 ANGARA JH3401001014_281023APB_FTO_691489 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 432
5 ANGARA JH3401001014_281023APB_FTO_691489 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
6 ANGARA JH3401001014_281023APB_FTO_691489 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 162
7 ANGARA JH3401001014_281023APB_FTO_691489 State Bank of India SBIN0016003 TATI SILWAY 378

Download In Excel