Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120423APB_FTO_12285
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24110420230006491 12/04/2023 ARJUN BEDIA 3401001WL000374 ARJUN BEDIA 00045 BARB0VJTATI 1368 1368 Processed 12/05/2023 1477865240 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-014-001/17
(KUCCHU) 		3401001000NRG24120420230015991 12/04/2023 SHIKARI MUNDA 3401001WL000910 SHIKARI MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865223 SHIKARI MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24120420230015992 12/04/2023 SOHAYI BEDIA 3401001WL000910 SOHAYI BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865207 SOHRAY BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/198
(KUCCHU) 		3401001000NRG24120420230015993 12/04/2023 SOHRAIYA KARMALI 3401001WL000910 SOHRAIYA KARMALI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865213 SOHRAIYA KARMALI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24120420230015994 12/04/2023 JETHUVA MUNDA 3401001WL000910 JETHUVA MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865212 JETHUVA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24120420230015995 12/04/2023 RITUVA DEVI 3401001WL000910 RITUVA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865214 RITUVA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24120420230015996 12/04/2023 LAKHINDRA BEDIYA 3401001WL000910 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865225 LAKHINDRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24120420230015999 12/04/2023 CHARKI DEVI 3401001WL000910 CHARKI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865229 CHARKI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/24
(KUCCHU) 		3401001000NRG24120420230015998 12/04/2023 POCHA BEDIA 3401001WL000910 POCHA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865211 POCHA BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24120420230016000 12/04/2023 RUNI DEVI 3401001WL000910 RUNI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865222 RUNI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24120420230016021 12/04/2023 CHAMRA BEDIYA 3401001WL000911 CHAMRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865203 CHAMRA BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-001/29
(KUCCHU) 		3401001000NRG24120420230016022 12/04/2023 LAKHMANI DEVI 3401001WL000911 LAKHMANI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865209 LAKHMANI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-001/417
(KUCCHU) 		3401001000NRG24120420230016002 12/04/2023 BISHAL KARMALI 3401001WL000910 BISHAL KARMALI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865218 BISHAL KARMALI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-001/49
(KUCCHU) 		3401001000NRG24120420230016003 12/04/2023 SONA RAM BEDIA 3401001WL000910 SONA RAM BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865206 SONARAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-014-001/7
(KUCCHU) 		3401001000NRG24120420230016004 12/04/2023 BIRBAL MUNDA 3401001WL000910 BIRBAL MUNDA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865210 BIRBAL MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24120420230016005 12/04/2023 SANTOSH BEDIA 3401001WL000910 SANTOSH BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865228 SANTOSH BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-003/151
(KUCCHU) 		3401001000NRG24110420230005547 12/04/2023 DILIP BEDIYA 3401001WL000315 DILIP BEDIYA 00048 BKID0004941 684 684 Processed 12/05/2023 1477865224 DILIP BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-003/2
(KUCCHU) 		3401001000NRG24110420230005211 12/04/2023 SAJHO DEVI 3401001WL000302 SAJHO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865227 SANJO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-003/3
(KUCCHU) 		3401001000NRG24110420230005548 12/04/2023 BIJAL DEVI 3401001WL000315 BIJAL DEVI 00048 BKID0004941 684 684 Processed 12/05/2023 1477865226 BIJAL DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24110420230005319 12/04/2023 JAWAHAR LAL BEDIA 3401001WL000305 JAWAHAR LAL BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865204 JAWAHARLAL BEDIA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24110420230006477 12/04/2023 KANCHNA DEVI 3401001WL000374 KANCHNA DEVI 00048 BKID0004941 684 684 Processed 12/05/2023 1477865202 KANCHNA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24110420230005064 12/04/2023 SUNITA DEVI 3401001WL000297 SUNITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865230 SUNITA DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24110420230006483 12/04/2023 BINOD KHALKHO 3401001WL000374 BINOD KHALKHO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865237 Mr. BINOD KHALKHO INDIAN BANK(607105)
24 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24110420230005202 12/04/2023 KALI MAHLI 3401001WL000301 KALI MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865215 KALI MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/185
(KUCCHU) 		3401001000NRG24110420230005066 12/04/2023 BIRSI DEVI 3401001WL000297 BIRSI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865232 BIRSI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/20
(KUCCHU) 		3401001000NRG24110420230006485 12/04/2023 ANITA DEVI 3401001WL000374 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865205 ANITA DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/21
(KUCCHU) 		3401001000NRG24110420230005555 12/04/2023 SHAFIK ANSARI 3401001WL000318 SHAFIK ANSARI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865220 SHAFIK ANSARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24110420230006487 12/04/2023 SOHARAI BEDIYA 3401001WL000374 SOHARAI BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865231 SOHARAI BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24110420230006488 12/04/2023 RAJU BEDIA 3401001WL000374 RAJU BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865208 RAJU BEDIA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24110420230006489 12/04/2023 SAHCHARIYA DEVI 3401001WL000374 SAHCHARIYA DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865234 SAHCHARIYA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24110420230005556 12/04/2023 CHARWA BEDIYA 3401001WL000318 CHARWA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865233 CHARWA BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/465
(KUCCHU) 		3401001000NRG24110420230005557 12/04/2023 ASHOK BEDIYA 3401001WL000318 ASHOK BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865221 ASHOK BEDIA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24110420230005204 12/04/2023 PRAKASH MAHLI 3401001WL000301 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865236 PRAKASH MAHLI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24110420230006490 12/04/2023 CHARKU BEDIYA 3401001WL000374 CHARKU BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865217 CHARKU BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24110420230006492 12/04/2023 SIKENDRA BEDIYA 3401001WL000374 SIKENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865219 SIKENDRA BEDIYA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/88
(KUCCHU) 		3401001000NRG24110420230005072 12/04/2023 SABITRI DEVI 3401001WL000297 SABITRI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865235 SABITRI DEVI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/93
(KUCCHU) 		3401001000NRG24110420230006495 12/04/2023 RUDHAN DEVI 3401001WL000374 RUDHAN DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1477865216 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 47196 47196
38 ANGARA JH-01-001-014-001/22
(KUCCHU) 		3401001000NRG24120420230015997 12/04/2023 PURNI KUMARI 3401001WL000910 PURNI KUMARI 00048 BKID0004953 1368 1368 Processed 12/05/2023 1477865238 PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
39 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24110420230005063 12/04/2023 NARESH BEDIYA 3401001WL000297 NARESH BEDIYA 00048 BKID0004957 1368 1368 Processed 12/05/2023 1477865239 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
40 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24110420230006479 12/04/2023 CHARAN KHALKHO 3401001WL000374 CHARAN KHALKHO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1477865199 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
41 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24110420230006481 12/04/2023 PRADEEP KUMAR KHALKHO 3401001WL000374 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1477865198 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24110420230005205 12/04/2023 GAYATRI KUMARI 3401001WL000301 GAYATRI KUMARI 00415 SBIN0002925 1368 1368 Processed 12/05/2023 1477865201 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24110420230006480 12/04/2023 SUSHMA KHALKHO 3401001WL000374 SUSHMA KHALKHO 00415 SBIN0012622 1368 1368 Processed 12/05/2023 1477865196 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 ANGARA JH-01-001-013-006/45
(JONHA) 		3401001000NRG24110420230006476 12/04/2023 SUSHAM LAKRA 3401001WL000374 SUSHAM LAKRA 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1477865197 SUSHMA LAKRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 ANGARA JH-01-001-014-005/130
(KUCCHU) 		3401001000NRG24110420230005203 12/04/2023 SANJAY MAHLI 3401001WL000301 SANJAY MAHLI 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1477865200 MR SANJAY MAHLI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
46 ANGARA JH-01-001-013-002/63
(JONHA) 		3401001000NRG24110420230006475 12/04/2023 ANAND TPPPO 3401001WL000374 ANAND TPPPO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477865195 Mr. ANAND TOPPO VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG24110420230005065 12/04/2023 JALEANDER BEDIA 3401001WL000297 JALEANDER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477865241 Mr. JALENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120423APB_FTO_12285 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001014_120423APB_FTO_12285 BANK OF INDIA BKID0004941 GETULSUD 47196
3 ANGARA JH3401001014_120423APB_FTO_12285 BANK OF INDIA BKID0004953 SILLI 1368
4 ANGARA JH3401001014_120423APB_FTO_12285 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001014_120423APB_FTO_12285 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001014_120423APB_FTO_12285 State Bank of India SBIN0002925 CHANDRAPURA 1368
7 ANGARA JH3401001014_120423APB_FTO_12285 State Bank of India SBIN0012622 KANTA TOLI 1368
8 ANGARA JH3401001014_120423APB_FTO_12285 State Bank of India SBIN0016003 TATI SILWAY 2736
9 ANGARA JH3401001014_120423APB_FTO_12285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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