Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_221223APB_FTO_840659
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-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z211220231496707 22/12/2023 BALESHWAR BEDIYA 3401001WL090000 BALESHWAR BEDIYA 00048 BKID0004900 27 27 Processed 23/12/2023 S45963222 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z211220231497263 22/12/2023 Manoj Kumar Bediya 3401001WL090049 Manoj Kumar Bediya 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/305
(KUCCHU) 		3401001000NRG24Z211220231497276 22/12/2023 SANTOSH BEDIA 3401001WL090050 SANTOSH BEDIA 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 Mr. SANTOSH BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-014-003/34
(KUCCHU) 		3401001000NRG24Z211220231496698 22/12/2023 JAWAHAR LAL BEDIA 3401001WL090000 JAWAHAR LAL BEDIA 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 JAWAHARLAL BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z211220231496676 22/12/2023 RUPCHAND BEDIYA 3401001WL089999 RUPCHAND BEDIYA 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 RUPCHAND BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-014-003/6
(KUCCHU) 		3401001000NRG24Z211220231496677 22/12/2023 SAMPATIYA DEVI 3401001WL089999 SAMPATIYA DEVI 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 SAMPATIYA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z211220231497296 22/12/2023 SANTOSH BEDIYA 3401001WL090053 SANTOSH BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 SANTOSH BEDIYA ICICI BANK LTD(508534)
8 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z211220231496678 22/12/2023 JUGALI DEVI 3401001WL089999 JUGALI DEVI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 JUGALI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/220
(KUCCHU) 		3401001000NRG24Z211220231497266 22/12/2023 KARMI DEVI 3401001WL090049 KARMI DEVI 00048 BKID0004941 108 108 Processed 23/12/2023 S45963222 KARMI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/238
(KUCCHU) 		3401001000NRG24Z211220231497269 22/12/2023 SUKRA BEDIYA 3401001WL090049 SUKRA BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 SUKRA BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/25
(KUCCHU) 		3401001000NRG24Z211220231497270 22/12/2023 MAHARAJ NAYAK 3401001WL090049 MAHARAJ NAYAK 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 MAHARAJ NAYAK BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z211220231496679 22/12/2023 RADHANATH MAHLI 3401001WL089999 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 RADHANATH MAHLI. BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/3
(KUCCHU) 		3401001000NRG24Z211220231496680 22/12/2023 MOGA BEDIA 3401001WL089999 MOGA BEDIA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 MOGA BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24Z211220231496699 22/12/2023 Bhadoram Bediya 3401001WL090000 Bhadoram Bediya 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 BHADORAM BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z211220231497271 22/12/2023 BAIJNATH BEDIYA 3401001WL090049 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 BAIJNATH BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24Z211220231496700 22/12/2023 SHANTI DEVI 3401001WL090000 SHANTI DEVI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 SHANTI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z211220231497277 22/12/2023 AFTAB HUSSAIN 3401001WL090050 AFTAB HUSSAIN 00048 BKID0004941 135 135 Processed 23/12/2023 S45963222 AFTAB HUSSAIN BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/355
(KUCCHU) 		3401001000NRG24Z211220231497278 22/12/2023 TALHAT FATAMA 3401001WL090050 TALHAT FATAMA 00048 BKID0004941 135 135 Processed 23/12/2023 S45963222 TALHAT FATMA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/362
(KUCCHU) 		3401001000NRG24Z211220231496701 22/12/2023 ROHIT BEDIA 3401001WL090000 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 ROHIT BEDIYA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z211220231496702 22/12/2023 MUSTAK ANSARI 3401001WL090000 MUSTAK ANSARI 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 MUSTAK ANSARI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/398
(KUCCHU) 		3401001000NRG24Z211220231496703 22/12/2023 BUDHESHWAR BEDIYA 3401001WL090000 BUDHESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 BUDHESWAR BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/430
(KUCCHU) 		3401001000NRG24Z211220231496681 22/12/2023 DIPAK BEDIYA 3401001WL089999 DIPAK BEDIYA 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 DIPAK BEDIYA SO GILU BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/448
(KUCCHU) 		3401001000NRG24Z211220231496705 22/12/2023 NAMITA DEVI 3401001WL090000 NAMITA DEVI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 NAMITA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/470
(KUCCHU) 		3401001000NRG24Z211220231496706 22/12/2023 USHA DEVI 3401001WL090000 USHA DEVI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 USHA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z211220231496708 22/12/2023 PRAKASH MAHLI 3401001WL090000 PRAKASH MAHLI 00048 BKID0004941 27 27 Processed 23/12/2023 S45963222 PRAKASH MAHLI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24Z211220231496682 22/12/2023 SUDHRAM BEDIYA 3401001WL089999 SUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z211220231496683 22/12/2023 SURAJ KUMAR MAHLI 3401001WL089999 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z211220231496684 22/12/2023 SIKENDRA BEDIYA 3401001WL089999 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 SIKENDRA BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/618
(KUCCHU) 		3401001000NRG24Z211220231496685 22/12/2023 YASPAL MAHLI 3401001WL089999 YASPAL MAHLI 00048 BKID0004941 162 162 Processed 23/12/2023 S45963222 YASPAL MAHLI BANK OF INDIA(508505)
SubTotal 3213 3213
30 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24Z211220231496704 22/12/2023 BUDHANI DEVI 3401001WL090000 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 23/12/2023 S45963222 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
31 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z211220231497262 22/12/2023 Sushma Kumari 3401001WL090049 Sushma Kumari 00177 IOBA0003382 27 27 Processed 23/12/2023 S45963222 SUSHAMA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_221223APB_FTO_840659 BANK OF INDIA BKID0004900 RANCHI MAIN 27
2 ANGARA JH3401001014_221223APB_FTO_840659 BANK OF INDIA BKID0004941 GETULSUD 3213
3 ANGARA JH3401001014_221223APB_FTO_840659 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ANGARA JH3401001014_221223APB_FTO_840659 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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