Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_010423FTO_1143
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-01-001-014-004/77
(KUCCHU) 		3401001000NRG23310320232080810 01/04/2023 SHYAM LAL BEDIA 3401001WL117510 SHYAM LAL BEDIA 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778874 SHYAM LAL BEDIA ()
2 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG23310320232082011 01/04/2023 BIGLA MAHLI 3401001WL117575 BIGLA MAHLI 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236778878 BIGLA MAHLI ()
3 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG23310320232082012 01/04/2023 RANJOWA DEVI 3401001WL117575 RANJOWA DEVI 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778882 RANJOWA DEVI ()
4 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG23310320232080785 01/04/2023 JHUBAN DEVI 3401001WL117508 JHUBAN DEVI 00048 BKID0004941 1890 1890 Processed 05/05/2023 1236778881 JHUBAN DEVI ()
5 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG23310320232080786 01/04/2023 SUPTI DEVI 3401001WL117508 SUPTI DEVI 00048 BKID0004941 630 630 Processed 05/05/2023 1236778880 SUPTI DEVI ()
6 ANGARA JH-01-001-014-005/233
(KUCCHU) 		3401001000NRG23310320232081443 01/04/2023 ASKAR BEDIA 3401001WL117543 ASKAR BEDIA 00048 BKID0004941 1890 1890 Processed 05/05/2023 1236778871 ASKAR BEDIA ()
7 ANGARA JH-01-001-014-005/24
(KUCCHU) 		3401001000NRG23310320232082016 01/04/2023 DASAIYA BEDIA 3401001WL117575 DASAIYA BEDIA 00048 BKID0004941 210 210 Processed 05/05/2023 1236778872 DASAIYA BEDIA ()
8 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG23310320232080788 01/04/2023 GANGADHAR BEDIA 3401001WL117508 GANGADHAR BEDIA 00048 BKID0004941 1260 1260 Processed 05/05/2023 1236778873 GANGADHAR BEDIA ()
9 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG23310320232082020 01/04/2023 KAMESHWAR BEDIYA 3401001WL117575 KAMESHWAR BEDIYA 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778875 KAMESHWAR BEDIYA ()
10 ANGARA JH-01-001-014-005/484
(KUCCHU) 		3401001000NRG23310320232082161 01/04/2023 SAMPATI DEVI 3401001WL117585 SAMPATI DEVI 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778884 SAMPATI DEVI ()
11 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG23310320232082021 01/04/2023 MANOJ BEDIYA 3401001WL117575 MANOJ BEDIYA 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778877 MANOJ BEDIYA ()
12 ANGARA JH-01-001-014-005/541
(KUCCHU) 		3401001000NRG23310320232082022 01/04/2023 SUNIL BEDIYA 3401001WL117575 SUNIL BEDIYA 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778883 SUNIL BEDIYA ()
13 ANGARA JH-01-001-014-005/551
(KUCCHU) 		3401001000NRG23310320232082023 01/04/2023 SHANTI KUMARI 3401001WL117575 SHANTI KUMARI 00048 BKID0004941 1050 1050 Processed 05/05/2023 1236778879 SHANTI KUMARI ()
14 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG23310320232081444 01/04/2023 SAHIRAM BEDIYA 3401001WL117543 SAHIRAM BEDIYA 00048 BKID0004941 237 237 Processed 05/05/2023 1236778889 SAHIRAM BEDIYA ()
15 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG23310320232080790 01/04/2023 RAM DEYAL BEDIYA 3401001WL117508 RAM DEYAL BEDIYA 00048 BKID0004941 210 210 Processed 05/05/2023 1236778886 RAM DEYAL BEDIYA ()
16 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG23310320232080791 01/04/2023 DEEPAK BHOGTA 3401001WL117508 DEEPAK BHOGTA 00048 BKID0004941 1890 1890 Processed 05/05/2023 1236778885 DEEPAK BHOGTA ()
17 ANGARA JH-01-001-014-005/590
(KUCCHU) 		3401001000NRG23310320232080764 01/04/2023 SANGITA DEVI 3401001WL117507 SANGITA DEVI 00048 BKID0004941 210 210 Processed 05/05/2023 1236778876 SANGITA DEVI ()
SubTotal 17037 17037
18 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG23310320232080759 01/04/2023 VIJAY KHALKHO 3401001WL117507 VIJAY KHALKHO 00089 CBIN0281559 1260 1260 Processed 05/05/2023 1236778887 VIJAY KHALKHO ()
SubTotal 1260 1260
19 ANGARA JH-01-001-014-005/153
(KUCCHU) 		3401001000NRG23310320232082013 01/04/2023 JALEANDER BEDIA 3401001WL117575 JALEANDER BEDIA 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1236778888 JALEANDER BEDIA ()
SubTotal 1050 1050
Total 19347 19347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010423FTO_1143 BANK OF INDIA BKID0004941 GETULSUD 17037
2 ANGARA JH3401001014_010423FTO_1143 Central Bank Of India CBIN0281559 ANGARA 1260
3 ANGARA JH3401001014_010423FTO_1143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1050

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