Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_281023FTO_691486
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-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z271020231285727 28/10/2023 BHISMA MAHLI 3401001WL075988 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 31/10/2023 S96608016 BHISMA MAHLI ()
2 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z271020231285894 28/10/2023 SURESH MAHLI 3401001WL076016 SURESH MAHLI 00048 BKID0004941 162 162 Processed 31/10/2023 S96608016 SURESH MAHLI ()
3 ANGARA JH-01-001-014-005/398
(KUCCHU) 		3401001000NRG24Z281020231295914 28/10/2023 BUDHESHWAR BEDIYA 3401001WL076567 BUDHESHWAR BEDIYA 00048 BKID0004941 270 270 Processed 31/10/2023 S96608016 BUDHESHWAR BEDIYA ()
4 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24Z281020231295918 28/10/2023 SINDHU DEVI 3401001WL076567 SINDHU DEVI 00048 BKID0004941 162 162 Processed 31/10/2023 S96608016 SINDHU DEVI ()
5 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z271020231285637 28/10/2023 SAMAT RAM BEDIYA 3401001WL075983 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S96608016 SAMAT RAM BEDIYA ()
6 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z271020231285729 28/10/2023 RAM DEYAL BEDIYA 3401001WL075988 RAM DEYAL BEDIYA 00048 BKID0004941 162 162 Processed 31/10/2023 S96608016 RAM DEYAL BEDIYA ()
SubTotal 1080 1080
7 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24Z281020231295919 28/10/2023 SANGITA KUMARI 3401001WL076567 SANGITA KUMARI 00048 BKID0004963 162 162 Processed 31/10/2023 S96608016 SANGITA KUMARI ()
SubTotal 162 162
8 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z271020231285886 28/10/2023 JAYVANTI KHALKHO 3401001WL076015 JAYVANTI KHALKHO 00177 IOBA0003382 162 162 Processed 31/10/2023 S96608016 JAYVANTI KHALKHO ()
SubTotal 162 162
9 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24Z271020231285887 28/10/2023 SHAMSUN KHALKHO 3401001WL076015 SHAMSUN KHALKHO 00415 SBIN0016003 162 162 Processed 31/10/2023 S96608016 SHAMSUN KHALKHO ()
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_281023FTO_691486 BANK OF INDIA BKID0004941 GETULSUD 1080
2 ANGARA JH3401001014_281023FTO_691486 BANK OF INDIA BKID0004963 LALPUR 162
3 ANGARA JH3401001014_281023FTO_691486 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001014_281023FTO_691486 State Bank of India SBIN0016003 TATI SILWAY 162

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