Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_070623APB_FTO_210462
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) 		3401001000NRG24Z070620230389468 07/06/2023 AMAR MAHLI 3401001WL021254 AMAR MAHLI 00045 BARB0VJTATI 162 162 Processed 08/06/2023 S82765554 AMAR MAHLI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z070620230389473 07/06/2023 ARJUN BEDIA 3401001WL021254 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 08/06/2023 S82765554 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z070620230387596 07/06/2023 BALESHWAR BEDIYA 3401001WL021157 BALESHWAR BEDIYA 00048 BKID0004900 135 135 Processed 08/06/2023 S82765554 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 135 135
4 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z070620230389462 07/06/2023 BALI MAHLI 3401001WL021254 BALI MAHLI 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 BALI MAHLI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z070620230389463 07/06/2023 SUKARMANI DEVI 3401001WL021254 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 SUKAMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z070620230389464 07/06/2023 GOLO DEVI 3401001WL021254 GOLO DEVI 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 GALO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/271
(KUCCHU) 		3401001000NRG24Z070620230389465 07/06/2023 KRISHNA MAHLI 3401001WL021254 KRISHNA MAHLI 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 KRISHNA MAHLI S/O MOHAN MAHIL PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z070620230389466 07/06/2023 BHUNESHWAR BEDIA 3401001WL021254 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 BHUNESHWAR BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z070620230389480 07/06/2023 SOHAR LAL BEDIA 3401001WL021255 SOHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 SOHAR LAL BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z070620230389467 07/06/2023 ANITA DEV 3401001WL021254 ANITA DEV 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 ANITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/34
(KUCCHU) 		3401001000NRG24Z070620230387594 07/06/2023 BIRJU NAYAK 3401001WL021157 BIRJU NAYAK 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 BIRJU NAYAK BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/360
(KUCCHU) 		3401001000NRG24Z070620230387595 07/06/2023 MOHI DEVI 3401001WL021157 MOHI DEVI 00048 BKID0004941 135 135 Processed 08/06/2023 S82765554 MOHI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z070620230389481 07/06/2023 MOTI LAL BEDIA 3401001WL021255 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 MOTI LAL BEDIA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z070620230389482 07/06/2023 DHURAN BEDIYA 3401001WL021255 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z070620230389472 07/06/2023 SURESH BEDIYA 3401001WL021254 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 SURESH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z070620230389475 07/06/2023 JAI SHANKAR PAHAN 3401001WL021254 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 08/06/2023 S82765554 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 2079 2079
17 ANGARA JH-01-001-014-004/227
(KUCCHU) 		3401001000NRG24Z070620230387591 07/06/2023 NELSAN TERKEY 3401001WL021157 NELSAN TERKEY 00089 CBIN0281559 81 81 Processed 08/06/2023 S82765554 Mr. NELSAN TIRKEY CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
18 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24Z070620230387593 07/06/2023 SHANTI LAKDA 3401001WL021157 SHANTI LAKDA 00177 IOBA0003382 81 81 Processed 08/06/2023 S82765554 SHANTI LAKDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
19 ANGARA JH-01-001-014-005/493
(KUCCHU) 		3401001000NRG24Z070620230389469 07/06/2023 KALESHWAR MAHLI 3401001WL021254 KALESHWAR MAHLI 00415 SBIN0016003 162 162 Processed 08/06/2023 S82765554 KALESHWAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
20 ANGARA JH-01-001-014-004/27
(KUCCHU) 		3401001000NRG24Z070620230387592 07/06/2023 SIBAN DEVI 3401001WL021157 SIBAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/06/2023 S82765554 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_070623APB_FTO_210462 Bank of Baroda BARB0VJTATI TATISILVE 324
2 ANGARA JH3401001014_070623APB_FTO_210462 BANK OF INDIA BKID0004900 RANCHI MAIN 135
3 ANGARA JH3401001014_070623APB_FTO_210462 BANK OF INDIA BKID0004941 GETULSUD 2079
4 ANGARA JH3401001014_070623APB_FTO_210462 Central Bank Of India CBIN0281559 ANGARA 81
5 ANGARA JH3401001014_070623APB_FTO_210462 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
6 ANGARA JH3401001014_070623APB_FTO_210462 State Bank of India SBIN0016003 TATI SILWAY 162
7 ANGARA JH3401001014_070623APB_FTO_210462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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