Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_100723FTO_328780
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-01-001-014-002/154
(KUCCHU) 		3401001000NRG24Z090720230643471 10/07/2023 BUDHNI DEVI 3401001WL035329 BUDHNI DEVI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z100720230652552 10/07/2023 SAHJU BEDIA 3401001WL035821 SAHJU BEDIA 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SAHJU BEDIA ()
3 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z090720230643472 10/07/2023 SONARAM BEDIYA 3401001WL035329 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SONARAM BEDIYA ()
4 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24Z100720230652573 10/07/2023 CHANCHALA DEVI 3401001WL035822 CHANCHALA DEVI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 CHANCHALA DEVI ()
5 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z090720230643453 10/07/2023 JIDAUL ANSARI 3401001WL035328 JIDAUL ANSARI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 JIDAUL ANSARI ()
6 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24Z090720230643384 10/07/2023 JHUBAN DEVI 3401001WL035324 JHUBAN DEVI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 JHUBAN DEVI ()
7 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z090720230643455 10/07/2023 JAWED ANSARI 3401001WL035328 JAWED ANSARI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 JAWED ANSARI ()
8 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z090720230643386 10/07/2023 SURO DEVI 3401001WL035324 SURO DEVI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SURO DEVI ()
9 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z090720230643224 10/07/2023 SURESH MAHLI 3401001WL035314 SURESH MAHLI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SURESH MAHLI ()
10 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z090720230643459 10/07/2023 MD. ALI UDDIN ANSARI 3401001WL035328 MD. ALI UDDIN ANSARI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 MD. ALI UDDIN ANSARI ()
11 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z090720230643461 10/07/2023 TAMNNA KHATOON 3401001WL035328 TAMNNA KHATOON 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 TAMNNA KHATOON ()
12 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z090720230643438 10/07/2023 SAMPATI DEVI 3401001WL035327 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SAMPATI DEVI ()
13 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z090720230643475 10/07/2023 SAHIRAM BEDIYA 3401001WL035329 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 SAHIRAM BEDIYA ()
14 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24Z090720230643390 10/07/2023 DEEPAK BHOGTA 3401001WL035324 DEEPAK BHOGTA 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 DEEPAK BHOGTA ()
15 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z090720230643476 10/07/2023 DINDYAL BEDIYA 3401001WL035329 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 DINDYAL BEDIYA ()
16 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z090720230643342 10/07/2023 AMIN ANSARI 3401001WL035321 AMIN ANSARI 00048 BKID0004941 162 162 Processed 11/07/2023 S9363473 AMIN ANSARI ()
SubTotal 2592 2592
17 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z100720230652570 10/07/2023 VIJAY KHALKHO 3401001WL035822 VIJAY KHALKHO 00089 CBIN0281559 27 27 Processed 11/07/2023 S9363473 VIJAY KHALKHO ()
SubTotal 27 27
18 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z100720230651262 10/07/2023 ETWA MUNDA 3401001WL035747 ETWA MUNDA 00176 IDIB000T527 162 162 Processed 11/07/2023 S9363473 ETWA MUNDA ()
SubTotal 162 162
19 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z100720230651261 10/07/2023 AGHANU MUNDA 3401001WL035747 AGHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363473 AGHANU MUNDA ()
20 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z100720230652574 10/07/2023 NIRALI KHALKHO 3401001WL035822 NIRALI KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 11/07/2023 S9363473 NIRALI KHALKHO ()
SubTotal 243 243
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100723FTO_328780 BANK OF INDIA BKID0004941 GETULSUD 2592
2 ANGARA JH3401001014_100723FTO_328780 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001014_100723FTO_328780 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001014_100723FTO_328780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 243

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