Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_260723APB_FTO_381215
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-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z250720230772049 26/07/2023 SHIKARI MUNDA 3401001WL043044 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 SHIKARI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z250720230772050 26/07/2023 SOHAYI BEDIA 3401001WL043044 SOHAYI BEDIA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 SOHRAY BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z250720230772076 26/07/2023 SUGAN DEVI 3401001WL043046 SUGAN DEVI 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 SUGAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z250720230772077 26/07/2023 JAHLA BEDIA 3401001WL043046 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 JEHLA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z250720230772087 26/07/2023 BAISHAKHI DEVI 3401001WL043048 BAISHAKHI DEVI 00048 BKID0004941 108 108 Processed 29/07/2023 S51166819 BAISHAKHI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z250720230772078 26/07/2023 ANITA DEVI 3401001WL043046 ANITA DEVI 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z250720230772088 26/07/2023 MADAN BEDIYA 3401001WL043048 MADAN BEDIYA 00048 BKID0004941 108 108 Processed 29/07/2023 S51166819 MADAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z250720230772079 26/07/2023 SANKRA BEDIYA 3401001WL043046 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z250720230772051 26/07/2023 JAGMOHAN BEDIA 3401001WL043044 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 JAGMOHAN BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z250720230772052 26/07/2023 RITA DEVI 3401001WL043044 RITA DEVI 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 REETA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z250720230772053 26/07/2023 FAKU BEDIA 3401001WL043044 FAKU BEDIA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24Z250720230772066 26/07/2023 JOHN SAMUELTIGGA 3401001WL043045 JOHN SAMUELTIGGA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z250720230772080 26/07/2023 GHUMESHWAR MUNDA 3401001WL043046 GHUMESHWAR MUNDA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24Z250720230772081 26/07/2023 LAHRU MUNDA 3401001WL043046 LAHRU MUNDA 00048 BKID0004941 162 162 Processed 29/07/2023 S51166819 LAHARU MUNDA BANK OF INDIA(508505)
SubTotal 2160 2160
15 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z250720230772064 26/07/2023 ANITA DEVI 3401001WL043045 ANITA DEVI 00089 CBIN0281311 162 162 Processed 29/07/2023 S51166819 ANITA KUMARI DO RINGA BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
16 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24Z250720230772067 26/07/2023 SUNITA DEVI 3401001WL043045 SUNITA DEVI 00177 IOBA0003382 162 162 Processed 29/07/2023 S51166819 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-014-004/63
(KUCCHU) 		3401001000NRG24Z250720230772069 26/07/2023 RENU KHALKHO 3401001WL043045 RENU KHALKHO 00177 IOBA0003382 162 162 Processed 29/07/2023 S51166819 RENU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
18 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z250720230772065 26/07/2023 TILAK BEDIYA 3401001WL043045 TILAK BEDIYA 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166819 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 ANGARA JH-01-001-014-001/186
(KUCCHU) 		3401001000NRG24Z250720230772063 26/07/2023 BIRSA KUMAR BEDIYA 3401001WL043045 BIRSA KUMAR BEDIYA 00354 PUNB0760600 162 162 Processed 29/07/2023 S51166819 BIRSA KUMAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_260723APB_FTO_381215 BANK OF INDIA BKID0004941 GETULSUD 2160
2 ANGARA JH3401001014_260723APB_FTO_381215 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
3 ANGARA JH3401001014_260723APB_FTO_381215 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001014_260723APB_FTO_381215 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
5 ANGARA JH3401001014_260723APB_FTO_381215 Punjab National Bank PUNB0760600 BOOTY MORE (RANCHI) 162

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