Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_040723FTO_308007
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) 		3401001000NRG24Z040720230606303 04/07/2023 BUDHNI DEVI 3401001WL033003 BUDHNI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z040720230606436 04/07/2023 SAHJU BEDIA 3401001WL033013 SAHJU BEDIA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SAHJU BEDIA ()
3 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z040720230606304 04/07/2023 SONARAM BEDIYA 3401001WL033003 SONARAM BEDIYA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SONARAM BEDIYA ()
4 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z040720230606417 04/07/2023 BANDHAN DEVI 3401001WL033011 BANDHAN DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 BANDHAN DEVI ()
5 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24Z040720230606422 04/07/2023 CHANCHALA DEVI 3401001WL033011 CHANCHALA DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 CHANCHALA DEVI ()
6 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z040720230605830 04/07/2023 JIDAUL ANSARI 3401001WL032970 JIDAUL ANSARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 JIDAUL ANSARI ()
7 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z040720230606171 04/07/2023 JAWED ANSARI 3401001WL032994 JAWED ANSARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 JAWED ANSARI ()
8 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z040720230606400 04/07/2023 SURO DEVI 3401001WL033009 SURO DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SURO DEVI ()
9 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z040720230605977 04/07/2023 SURESH MAHLI 3401001WL032981 SURESH MAHLI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SURESH MAHLI ()
10 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z040720230605836 04/07/2023 HEMANT BEDIYA 3401001WL032970 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 HEMANT BEDIYA ()
11 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z040720230605837 04/07/2023 MD. ALI UDDIN ANSARI 3401001WL032970 MD. ALI UDDIN ANSARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 MD. ALI UDDIN ANSARI ()
12 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z040720230606180 04/07/2023 ANITA KUMARI 3401001WL032994 ANITA KUMARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 ANITA KUMARI ()
13 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z040720230606307 04/07/2023 TAMNNA KHATOON 3401001WL033003 TAMNNA KHATOON 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 TAMNNA KHATOON ()
14 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z040720230606336 04/07/2023 SAMPATI DEVI 3401001WL033005 SAMPATI DEVI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SAMPATI DEVI ()
15 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z040720230606308 04/07/2023 SAHIRAM BEDIYA 3401001WL033003 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 SAHIRAM BEDIYA ()
16 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z040720230606309 04/07/2023 DINDYAL BEDIYA 3401001WL033003 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 DINDYAL BEDIYA ()
17 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z040720230606183 04/07/2023 AMIN ANSARI 3401001WL032994 AMIN ANSARI 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 AMIN ANSARI ()
SubTotal 2754 2754
18 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z040720230605826 04/07/2023 VIJAY KHALKHO 3401001WL032970 VIJAY KHALKHO 00089 CBIN0281559 162 162 Processed 05/07/2023 S86902838 VIJAY KHALKHO ()
SubTotal 162 162
19 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z040720230606456 04/07/2023 ETWA MUNDA 3401001WL033014 ETWA MUNDA 00176 IDIB000T527 162 162 Processed 05/07/2023 S86902838 ETWA MUNDA ()
SubTotal 162 162
20 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z040720230606455 04/07/2023 AGHANU MUNDA 3401001WL033014 AGHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 AGHANU MUNDA ()
21 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z040720230605827 04/07/2023 NIRALI KHALKHO 3401001WL032970 NIRALI KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 NIRALI KHALKHO ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040723FTO_308007 BANK OF INDIA BKID0004941 GETULSUD 2754
2 ANGARA JH3401001014_040723FTO_308007 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001014_040723FTO_308007 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001014_040723FTO_308007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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