Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_190423FTO_35343
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-01-001-014-001/417
(KUCCHU) 		3401001000NRG24Z120420230016016 19/04/2023 USHA BAGE DEVI 3401001WL000910 USHA BAGE DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 USHA BAGE DEVI ()
2 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z110420230005552 19/04/2023 KUILA BEDIA 3401001WL000316 KUILA BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 KUILA BEDIA ()
3 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z170420230032987 19/04/2023 PARNI DEVI 3401001WL001888 PARNI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 PARNI DEVI ()
4 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z110420230005206 19/04/2023 BIGLA MAHLI 3401001WL000301 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 BIGLA MAHLI ()
5 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z170420230032927 19/04/2023 BIGLA MAHLI 3401001WL001887 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 BIGLA MAHLI ()
6 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z110420230006506 19/04/2023 KARMU BEDIA 3401001WL000374 KARMU BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 KARMU BEDIA ()
7 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z170420230032932 19/04/2023 GILU VEDIYA 3401001WL001887 GILU VEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 GILU VEDIYA ()
8 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z170420230032935 19/04/2023 MANGRU BEDIA 3401001WL001887 MANGRU BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 MANGRU BEDIA ()
9 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z110420230006508 19/04/2023 BHISMA MAHLI 3401001WL000374 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 BHISMA MAHLI ()
10 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z170420230032938 19/04/2023 SURO DEVI 3401001WL001887 SURO DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SURO DEVI ()
11 ANGARA JH-01-001-014-005/281
(KUCCHU) 		3401001000NRG24Z170420230032940 19/04/2023 ABHIRAM BEDIA 3401001WL001887 ABHIRAM BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 ABHIRAM BEDIA ()
12 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24Z170420230032941 19/04/2023 RAMDYAL BEDIYA 3401001WL001887 RAMDYAL BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 RAMDYAL BEDIYA ()
13 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z170420230032942 19/04/2023 JOGESHWAR BEDIA 3401001WL001887 JOGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 JOGESHWAR BEDIA ()
14 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z110420230005077 19/04/2023 JOGESHWAR BEDIA 3401001WL000297 JOGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 JOGESHWAR BEDIA ()
15 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z110420230005078 19/04/2023 SIMTI DEVI 3401001WL000297 SIMTI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SIMTI DEVI ()
16 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z170420230032943 19/04/2023 SIMTI DEVI 3401001WL001887 SIMTI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SIMTI DEVI ()
17 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z170420230032995 19/04/2023 DINESH MAHLI 3401001WL001888 DINESH MAHLI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 DINESH MAHLI ()
18 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24Z170420230032949 19/04/2023 KAMESHWAR BEDIYA 3401001WL001887 KAMESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 KAMESHWAR BEDIYA ()
19 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24Z110420230005079 19/04/2023 KAMESHWAR BEDIYA 3401001WL000297 KAMESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 KAMESHWAR BEDIYA ()
20 ANGARA JH-01-001-014-005/484
(KUCCHU) 		3401001000NRG24Z110420230005554 19/04/2023 SAMPATI DEVI 3401001WL000317 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SAMPATI DEVI ()
21 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z170420230033002 19/04/2023 HEMANT BEDIYA 3401001WL001888 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 HEMANT BEDIYA ()
22 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z170420230033005 19/04/2023 ANITA KUMARI 3401001WL001888 ANITA KUMARI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 ANITA KUMARI ()
23 ANGARA JH-01-001-014-005/541
(KUCCHU) 		3401001000NRG24Z110420230005080 19/04/2023 SUNIL BEDIYA 3401001WL000297 SUNIL BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SUNIL BEDIYA ()
24 ANGARA JH-01-001-014-005/541
(KUCCHU) 		3401001000NRG24Z170420230032952 19/04/2023 SUNIL BEDIYA 3401001WL001887 SUNIL BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SUNIL BEDIYA ()
25 ANGARA JH-01-001-014-005/551
(KUCCHU) 		3401001000NRG24Z170420230032953 19/04/2023 SHANTI KUMARI 3401001WL001887 SHANTI KUMARI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SHANTI KUMARI ()
26 ANGARA JH-01-001-014-005/551
(KUCCHU) 		3401001000NRG24Z110420230005081 19/04/2023 SHANTI KUMARI 3401001WL000297 SHANTI KUMARI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SHANTI KUMARI ()
27 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z170420230032955 19/04/2023 SAMPATI DEVI 3401001WL001887 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 SAMPATI DEVI ()
28 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z170420230033006 19/04/2023 RAM DEYAL BEDIYA 3401001WL001888 RAM DEYAL BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 RAM DEYAL BEDIYA ()
29 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24Z110420230006515 19/04/2023 LAKHINDRA BEDIYA 3401001WL000374 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 LAKHINDRA BEDIYA ()
30 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z110420230006516 19/04/2023 DINDYAL BEDIYA 3401001WL000374 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 DINDYAL BEDIYA ()
31 ANGARA JH-01-001-016-003/23
(NAWAGARH) 		3401001000NRG24Z110420230006518 19/04/2023 JHANJHO DEVI 3401001WL000374 JHANJHO DEVI 00048 BKID0004941 162 162 Processed 20/04/2023 S67761419 JHANJHO DEVI ()
SubTotal 5022 5022
32 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z170420230032919 19/04/2023 VIJAY KHALKHO 3401001WL001887 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 20/04/2023 S67761419 VIJAY KHALKHO ()
33 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z110420230006500 19/04/2023 VIJAY KHALKHO 3401001WL000374 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 20/04/2023 S67761419 VIJAY KHALKHO ()
SubTotal 324 324
34 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z110420230006504 19/04/2023 NIRALI KHALKHO 3401001WL000374 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 NIRALI KHALKHO ()
35 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z170420230032926 19/04/2023 NIRALI KHALKHO 3401001WL001887 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 NIRALI KHALKHO ()
SubTotal 324 324
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190423FTO_35343 BANK OF INDIA BKID0004941 GETULSUD 5022
2 ANGARA JH3401001014_190423FTO_35343 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001014_190423FTO_35343 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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