Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_191023FTO_665608
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-01-001-014-005/161
(KUCCHU) 		3401001014NRG24Z181020231249604 19/10/2023 GILU VEDIYA 3401001WL073888 GILU VEDIYA 00048 BKID0004941 81 81 Processed 20/10/2023 S71178719 GILU VEDIYA ()
2 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24Z181020231248305 19/10/2023 JHUBAN DEVI 3401001WL073814 JHUBAN DEVI 00048 BKID0004941 243 243 Processed 20/10/2023 S71178719 JHUBAN DEVI ()
3 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z181020231248350 19/10/2023 SURESH MAHLI 3401001WL073816 SURESH MAHLI 00048 BKID0004941 297 297 Processed 20/10/2023 S71178719 SURESH MAHLI ()
4 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z181020231248307 19/10/2023 HEMANT BEDIYA 3401001WL073814 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 20/10/2023 S71178719 HEMANT BEDIYA ()
5 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z181020231248330 19/10/2023 SAMAT RAM BEDIYA 3401001WL073815 SAMAT RAM BEDIYA 00048 BKID0004941 297 297 Processed 20/10/2023 S71178719 SAMAT RAM BEDIYA ()
6 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z181020231248332 19/10/2023 RAM DEYAL BEDIYA 3401001WL073815 RAM DEYAL BEDIYA 00048 BKID0004941 27 27 Processed 20/10/2023 S71178719 RAM DEYAL BEDIYA ()
7 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24Z181020231248312 19/10/2023 DEEPAK BHOGTA 3401001WL073814 DEEPAK BHOGTA 00048 BKID0004941 297 297 Processed 20/10/2023 S71178719 DEEPAK BHOGTA ()
SubTotal 1404 1404
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_191023FTO_665608 BANK OF INDIA BKID0004941 GETULSUD 1404

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