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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_260523FTO_166479
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-01-001-014-002/49
(KUCCHU) 		3401001000NRG24Z250520230285559 26/05/2023 SARITA DEVI 3401001WL015495 SARITA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SARITA DEVI ()
2 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z250520230285571 26/05/2023 GILU VEDIYA 3401001WL015495 GILU VEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 GILU VEDIYA ()
3 ANGARA JH-01-001-014-005/208
(KUCCHU) 		3401001000NRG24Z250520230285509 26/05/2023 SUSHMA DEVI 3401001WL015493 SUSHMA DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SUSHMA DEVI ()
4 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z250520230285572 26/05/2023 MANGRU BEDIA 3401001WL015495 MANGRU BEDIA 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 MANGRU BEDIA ()
5 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z250520230285574 26/05/2023 SURO DEVI 3401001WL015495 SURO DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SURO DEVI ()
6 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z250520230285655 26/05/2023 SUPTI DEVI 3401001WL015498 SUPTI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SUPTI DEVI ()
7 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24Z250520230285578 26/05/2023 RAMDYAL BEDIYA 3401001WL015495 RAMDYAL BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 RAMDYAL BEDIYA ()
8 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z250520230285747 26/05/2023 DINESH MAHLI 3401001WL015503 DINESH MAHLI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 DINESH MAHLI ()
9 ANGARA JH-01-001-014-005/484
(KUCCHU) 		3401001000NRG24Z250520230285510 26/05/2023 SAMPATI DEVI 3401001WL015493 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SAMPATI DEVI ()
10 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z250520230285666 26/05/2023 HEMANT BEDIYA 3401001WL015498 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 HEMANT BEDIYA ()
11 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z250520230285667 26/05/2023 SAMAT RAM BEDIYA 3401001WL015498 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 SAMAT RAM BEDIYA ()
12 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z250520230285672 26/05/2023 ANITA KUMARI 3401001WL015498 ANITA KUMARI 00048 BKID0004941 162 162 Processed 27/05/2023 S56542236 ANITA KUMARI ()
13 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z250520230285752 26/05/2023 DINDYAL BEDIYA 3401001WL015503 DINDYAL BEDIYA 00048 BKID0004941 27 27 Processed 27/05/2023 S56542236 DINDYAL BEDIYA ()
SubTotal 1971 1971
14 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24Z250520230285751 26/05/2023 SANGITA KUMARI 3401001WL015503 SANGITA KUMARI 00048 BKID0004963 162 162 Processed 27/05/2023 S56542236 SANGITA KUMARI ()
SubTotal 162 162
15 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z250520230285563 26/05/2023 VIJAY KHALKHO 3401001WL015495 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 27/05/2023 S56542236 VIJAY KHALKHO ()
SubTotal 162 162
16 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z250520230285569 26/05/2023 NIRALI KHALKHO 3401001WL015495 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 NIRALI KHALKHO ()
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_260523FTO_166479 BANK OF INDIA BKID0004941 GETULSUD 1971
2 ANGARA JH3401001014_260523FTO_166479 BANK OF INDIA BKID0004963 LALPUR 162
3 ANGARA JH3401001014_260523FTO_166479 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001014_260523FTO_166479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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