Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_010923APB_FTO_503490
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24010920230988632 01/09/2023 SUSHILA DEVI 3401001WL057029 SUSHILA DEVI 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5812971913 SUSHILA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24010920230988597 01/09/2023 ARJUN BEDIA 3401001WL057024 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5812971914 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24010920230988665 01/09/2023 BALESHWAR BEDIYA 3401001WL057032 BALESHWAR BEDIYA 00048 BKID0004900 1368 1368 Processed 22/09/2023 5812971869 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24010920230988522 01/09/2023 ANITA DEVI 3401001WL057021 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971903 ANITA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24010920230988523 01/09/2023 SANKRA BEDIYA 3401001WL057021 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971874 SANKRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24010920230988626 01/09/2023 GAURI DEVI 3401001WL057029 GAURI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971902 GAURI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24010920230988627 01/09/2023 ROHIYA BEDIA 3401001WL057029 ROHIYA BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971875 ROHIA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24010920230988506 01/09/2023 SOHRI DEVI 3401001WL057020 SOHRI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971900 SOHRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24010920230988524 01/09/2023 JEET RAM BHOGTA 3401001WL057021 JEET RAM BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971870 JEET RAM BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24010920230988525 01/09/2023 RAKESH KUMAR BHOGTA 3401001WL057021 RAKESH KUMAR BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971899 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24010920230988507 01/09/2023 JITWAHAN BHOGTA 3401001WL057020 JITWAHAN BHOGTA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971873 JIT WAHAN BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24010920230988527 01/09/2023 ALAWA DEVI 3401001WL057021 ALAWA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971891 ALAWA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24010920230989506 01/09/2023 JASMANI TIRKEY 3401001WL057100 JASMANI TIRKEY 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971908 JASMANI TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24010920230988649 01/09/2023 SUKO ORAON 3401001WL057031 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971878 SUKO ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24010920230988652 01/09/2023 SUJIT ORAON 3401001WL057031 SUJIT ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971879 SUJIT ORAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/129
(KUCCHU) 		3401001000NRG24010920230988660 01/09/2023 BHUNESHWAR MAHLI 3401001WL057032 BHUNESHWAR MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971909 BHUNESHWAR MAHLI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24010920230988510 01/09/2023 DEEPAK MAHLI 3401001WL057020 DEEPAK MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971887 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24010920230988509 01/09/2023 RITAN DEVI 3401001WL057020 RITAN DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971880 RITAN DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24010920230988628 01/09/2023 PAIRO DEVI 3401001WL057029 PAIRO DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971881 PAIRO DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24010920230988586 01/09/2023 RAMJIVAN BEDIYA 3401001WL057024 RAMJIVAN BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971904 RAMJIVAN BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24010920230988587 01/09/2023 SHANTI DEVI 3401001WL057024 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971877 SHANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24010920230988589 01/09/2023 KANIJA KHATHUN 3401001WL057024 KANIJA KHATHUN 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971901 KANIJA KHATHUN BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24010920230988590 01/09/2023 SAJIRUN KHATUN 3401001WL057024 SAJIRUN KHATUN 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971897 SAJIRUN KHATUN BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24010920230988529 01/09/2023 SANTOSH MAHLI 3401001WL057021 SANTOSH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971885 SANTOSH MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24010920230988662 01/09/2023 RADHANATH MAHLI 3401001WL057032 RADHANATH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971872 RADHANATH MAHLI. BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24010920230988530 01/09/2023 PANCHU BEDIA 3401001WL057021 PANCHU BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971882 PANCHU BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24010920230988531 01/09/2023 BHUNESHWAR BEDIA 3401001WL057021 BHUNESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971883 BHUNESHWAR BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24010920230988629 01/09/2023 ANITA DEV 3401001WL057029 ANITA DEV 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971906 ANITA DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24010920230988511 01/09/2023 MUSTAK ANSARI 3401001WL057020 MUSTAK ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971905 MUSTAK ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24010920230988664 01/09/2023 KURBAN ANSARI 3401001WL057032 KURBAN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971893 KURBAAN ANSARI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24010920230988591 01/09/2023 SOHGI DEVI 3401001WL057024 SOHGI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971884 SOHGI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24010920230988667 01/09/2023 NARAYAN MAHL 3401001WL057032 NARAYAN MAHL 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971896 NARAYAN MAHLI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24010920230988533 01/09/2023 THAKUR DAS KARMALI 3401001WL057021 THAKUR DAS KARMALI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971876 THAKUR DAS KARMALI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24010920230988593 01/09/2023 SADDAM ANSARI 3401001WL057024 SADDAM ANSARI 00048 BKID0004941 684 684 Processed 22/09/2023 5812971892 SADDAM ANSARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24010920230988630 01/09/2023 AMIT BEDIYA 3401001WL057029 AMIT BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971895 AMIT BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24010920230988594 01/09/2023 MANOJ BEDIYA 3401001WL057024 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971890 MANOJ BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24010920230988669 01/09/2023 RANJEET BEDIYA 3401001WL057032 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971888 RANJEET BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24010920230988631 01/09/2023 SHANICHRIYA DEVI 3401001WL057029 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971911 SANICHARIYA DEVI BANK OF BARODA(606985)
39 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24010920230988512 01/09/2023 RAHMAT ANSARI 3401001WL057020 RAHMAT ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971907 RAHMAT ANSARI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24010920230988753 01/09/2023 PRAKASH MAHLI 3401001WL057034 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971910 PRAKASH MAHLI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24010920230988596 01/09/2023 ROHIT BEDIYA 3401001WL057024 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971886 ROHIT BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24010920230988670 01/09/2023 SURAJ KUMAR MAHLI 3401001WL057032 SURAJ KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971894 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24010920230988513 01/09/2023 SANJEET BEDIYA 3401001WL057020 SANJEET BEDIYA 00048 BKID0004941 228 228 Processed 22/09/2023 5812971889 SANJEET BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24010920230988633 01/09/2023 JAI SHANKAR PAHAN 3401001WL057029 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971871 JAI SHANKAR PAHAN BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24010920230988755 01/09/2023 SAMINA KHATOON 3401001WL057034 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812971898 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55632 55632
46 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24010920230988650 01/09/2023 MERY LAKRA 3401001WL057031 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5812971867 MERY LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
47 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24010920230988663 01/09/2023 NAIM ANSARI 3401001WL057032 NAIM ANSARI 00354 PUNB0795000 1368 1368 Processed 22/09/2023 5812971915 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
48 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24010920230988535 01/09/2023 GAYATRI KUMARI 3401001WL057021 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 22/09/2023 5812971868 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24010920230989507 01/09/2023 NIRMALA TIRKEY 3401001WL057100 NIRMALA TIRKEY 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5812971912 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010923APB_FTO_503490 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 ANGARA JH3401001014_010923APB_FTO_503490 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ANGARA JH3401001014_010923APB_FTO_503490 BANK OF INDIA BKID0004941 GETULSUD 55632
4 ANGARA JH3401001014_010923APB_FTO_503490 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
5 ANGARA JH3401001014_010923APB_FTO_503490 Punjab National Bank PUNB0795000 Silwai 1368
6 ANGARA JH3401001014_010923APB_FTO_503490 State Bank of India SBIN0002925 CHANDRAPURA 1368
7 ANGARA JH3401001014_010923APB_FTO_503490 State Bank of India SBIN0016003 TATI SILWAY 1368

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