Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:04:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_270423FTO_65637

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-01-001-014-005/127 (KUCCHU)

3401001000NRG24Z260420230089576

27/04/2023

BIGLA MAHLI

3401001WL004828

BIGLA MAHLI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

BIGLA MAHLI

()

2

ANGARA

JH-01-001-014-005/161 (KUCCHU)

3401001000NRG24Z260420230089580

27/04/2023

GILU VEDIYA

3401001WL004828

GILU VEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

GILU VEDIYA

()

3

ANGARA

JH-01-001-014-005/215 (KUCCHU)

3401001000NRG24Z260420230089582

27/04/2023

MANGRU BEDIA

3401001WL004828

MANGRU BEDIA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

MANGRU BEDIA

()

4

ANGARA

JH-01-001-014-005/222 (KUCCHU)

3401001000NRG24Z260420230089585

27/04/2023

SURO DEVI

3401001WL004828

SURO DEVI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

SURO DEVI

()

5

ANGARA

JH-01-001-014-005/281 (KUCCHU)

3401001000NRG24Z260420230089587

27/04/2023

ABHIRAM BEDIA

3401001WL004828

ABHIRAM BEDIA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

ABHIRAM BEDIA

()

6

ANGARA

JH-01-001-014-005/287 (KUCCHU)

3401001000NRG24Z260420230089588

27/04/2023

RAMDYAL BEDIYA

3401001WL004828

RAMDYAL BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

RAMDYAL BEDIYA

()

7

ANGARA

JH-01-001-014-005/312 (KUCCHU)

3401001000NRG24Z260420230089589

27/04/2023

JOGESHWAR BEDIA

3401001WL004828

JOGESHWAR BEDIA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

JOGESHWAR BEDIA

()

8

ANGARA

JH-01-001-014-005/312 (KUCCHU)

3401001000NRG24Z260420230089590

27/04/2023

SIMTI DEVI

3401001WL004828

SIMTI DEVI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

SIMTI DEVI

()

9

ANGARA

JH-01-001-014-005/326 (KUCCHU)

3401001000NRG24Z270420230095359

27/04/2023

DINESH MAHLI

3401001WL005067

DINESH MAHLI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

DINESH MAHLI

()

10

ANGARA

JH-01-001-014-005/454 (KUCCHU)

3401001000NRG24Z260420230089596

27/04/2023

KAMESHWAR BEDIYA

3401001WL004828

KAMESHWAR BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

KAMESHWAR BEDIYA

()

11

ANGARA

JH-01-001-014-005/498 (KUCCHU)

3401001000NRG24Z240420230076096

27/04/2023

HEMANT BEDIYA

3401001WL004083

HEMANT BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

HEMANT BEDIYA

()

12

ANGARA

JH-01-001-014-005/513 (KUCCHU)

3401001000NRG24Z270420230095365

27/04/2023

SAMAT RAM BEDIYA

3401001WL005067

SAMAT RAM BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

SAMAT RAM BEDIYA

()

13

ANGARA

JH-01-001-014-005/525 (KUCCHU)

3401001000NRG24Z270420230095368

27/04/2023

ANITA KUMARI

3401001WL005067

ANITA KUMARI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

ANITA KUMARI

()

14

ANGARA

JH-01-001-014-005/557 (KUCCHU)

3401001000NRG24Z260420230089602

27/04/2023

SAMPATI DEVI

3401001WL004828

SAMPATI DEVI

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

SAMPATI DEVI

()

15

ANGARA

JH-01-001-014-005/571 (KUCCHU)

3401001000NRG24Z270420230095369

27/04/2023

SAHIRAM BEDIYA

3401001WL005067

SAHIRAM BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

SAHIRAM BEDIYA

()

16

ANGARA

JH-01-001-014-005/577 (KUCCHU)

3401001000NRG24Z270420230095370

27/04/2023

RAM DEYAL BEDIYA

3401001WL005067

RAM DEYAL BEDIYA

00048

BKID0004941

162

162

Processed

11/05/2023

S65631505

RAM DEYAL BEDIYA

()

SubTotal

2592

2592

17

ANGARA

JH-01-001-014-004/198 (KUCCHU)

3401001000NRG24Z260420230089485

27/04/2023

VIJAY KHALKHO

3401001WL004825

VIJAY KHALKHO

00089

CBIN0281559

162

162

Processed

11/05/2023

S65631505

VIJAY KHALKHO

()

SubTotal

162

162

18

ANGARA

JH-01-001-014-004/58-A (KUCCHU)

3401001000NRG24Z260420230089490

27/04/2023

NIRALI KHALKHO

3401001WL004825

NIRALI KHALKHO

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S65631505

NIRALI KHALKHO

()

SubTotal

162

162

Total

2916

2916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_270423FTO_65637	BANK OF INDIA	BKID0004941	GETULSUD	2592
2	ANGARA	JH3401001014_270423FTO_65637	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001014_270423FTO_65637	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

Download In Excel