Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_141023APB_FTO_648889
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-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z141020231227874 14/10/2023 GAURI DEVI 3401001WL072491 GAURI DEVI 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 GAURI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24Z141020231227702 14/10/2023 SOHRI DEVI 3401001WL072478 SOHRI DEVI 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 SOHRI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24Z141020231227703 14/10/2023 JITWAHAN BHOGTA 3401001WL072478 JITWAHAN BHOGTA 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 JIT WAHAN BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z141020231227704 14/10/2023 RUPCHAND BEDIYA 3401001WL072478 RUPCHAND BEDIYA 00048 BKID0004941 324 324 Processed 15/10/2023 S59436425 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z141020231227705 14/10/2023 SAMPATIYA DEVI 3401001WL072478 SAMPATIYA DEVI 00048 BKID0004941 324 324 Processed 15/10/2023 S59436425 SAMPATIYA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z141020231227708 14/10/2023 DASHMI DEVI 3401001WL072478 DASHMI DEVI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 DASHMI KUMARI INDIAN OVERSEAS BANK(508541)
7 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z141020231227707 14/10/2023 HARIPAD BHOGTA 3401001WL072478 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 HARIPAD BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z141020231227878 14/10/2023 KANIJA KHATHUN 3401001WL072491 KANIJA KHATHUN 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 KANIJA KHATHUN BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z141020231227879 14/10/2023 SAJIRUN KHATUN 3401001WL072491 SAJIRUN KHATUN 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 SAJIRUN KHATUN BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z141020231227710 14/10/2023 PUSHPA DEVI 3401001WL072478 PUSHPA DEVI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 PUSHPA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24Z141020231227709 14/10/2023 RAMESH MAHLI 3401001WL072478 RAMESH MAHLI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 RAMESH MAHLI SO SUKRA MAHLI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/42
(KUCCHU) 		3401001000NRG24Z141020231227711 14/10/2023 MOHAR NAYAK 3401001WL072478 MOHAR NAYAK 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 MOHAR NAYAK BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z141020231227712 14/10/2023 PUSUWA BEDIA 3401001WL072478 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 PUSWA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z141020231227713 14/10/2023 CHARKI DEVI 3401001WL072478 CHARKI DEVI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 CHARKI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z141020231227714 14/10/2023 PRAKASH MAHLI 3401001WL072478 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 PRAKASH MAHLI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/517
(KUCCHU) 		3401001000NRG24Z141020231227715 14/10/2023 BIRSI DEVI 3401001WL072478 BIRSI DEVI 00048 BKID0004941 324 324 Processed 15/10/2023 S59436425 BIRSI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z141020231227883 14/10/2023 MANOJ BEDIYA 3401001WL072492 MANOJ BEDIYA 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 MANOJ BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z141020231227716 14/10/2023 PRAKASH MAHLI 3401001WL072478 PRAKASH MAHLI 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 PRAKASH MAHLI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/588
(KUCCHU) 		3401001000NRG24Z141020231227717 14/10/2023 RAM PRASAD MAHLI 3401001WL072478 RAM PRASAD MAHLI 00048 BKID0004941 162 162 Processed 15/10/2023 S59436425 RAM PRASAD MAHLI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z141020231227884 14/10/2023 ROHIT BEDIYA 3401001WL072492 ROHIT BEDIYA 00048 BKID0004941 135 135 Processed 15/10/2023 S59436425 ROHIT BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z141020231227719 14/10/2023 SANJEET BEDIYA 3401001WL072478 SANJEET BEDIYA 00048 BKID0004941 324 324 Processed 15/10/2023 S59436425 SANJEET BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z141020231227880 14/10/2023 SAMINA KHATOON 3401001WL072491 SAMINA KHATOON 00048 BKID0004941 27 27 Processed 15/10/2023 S59436425 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3105 3105
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_141023APB_FTO_648889 BANK OF INDIA BKID0004941 GETULSUD 3105

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