Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_281123APB_FTO_779538
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-01-001-014-005/3
(KUCCHU) 		3401001000NRG24281120231423955 28/11/2023 MOGA BEDIA 3401001WL085121 MOGA BEDIA 00048 BKID0004941 1140 1140 Processed 01/01/2024 8996108175 MOGA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24281120231423956 28/11/2023 Bhadoram Bediya 3401001WL085121 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 01/01/2024 8996108176 BHADORAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24281120231423957 28/11/2023 SHANTI DEVI 3401001WL085121 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 01/01/2024 8996108174 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
4 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24281120231423958 28/11/2023 BUDHANI DEVI 3401001WL085121 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 01/01/2024 8996108177 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_281123APB_FTO_779538 BANK OF INDIA BKID0004941 GETULSUD 3876
2 ANGARA JH3401001014_281123APB_FTO_779538 BANK OF INDIA BKID0004947 SIKIDIRI 1368

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