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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:03:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_310523FTO_185675

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-01-001-014-002/169 (KUCCHU)

3401001000NRG24Z310520230334832

31/05/2023

SAHJU BEDIA

3401001WL018207

SAHJU BEDIA

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

SAHJU BEDIA

()

2

ANGARA

JH-01-001-014-002/186 (KUCCHU)

3401001000NRG24Z310520230334989

31/05/2023

SONARAM BEDIYA

3401001WL018217

SONARAM BEDIYA

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

SONARAM BEDIYA

()

3

ANGARA

JH-01-001-014-002/49 (KUCCHU)

3401001000NRG24Z310520230334838

31/05/2023

SARITA DEVI

3401001WL018207

SARITA DEVI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

SARITA DEVI

()

4

ANGARA

JH-01-001-014-004/117 (KUCCHU)

3401001000NRG24Z310520230334903

31/05/2023

BABLU BEDIYA

3401001WL018213

BABLU BEDIYA

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

BABLU BEDIYA

()

5

ANGARA

JH-01-001-014-005/10 (KUCCHU)

3401001000NRG24Z310520230334905

31/05/2023

JIDAUL ANSARI

3401001WL018213

JIDAUL ANSARI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

JIDAUL ANSARI

()

6

ANGARA

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

3401001000NRG24Z310520230334994

31/05/2023

BIGLA MAHLI

3401001WL018217

BIGLA MAHLI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

BIGLA MAHLI

()

7

ANGARA

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

3401001000NRG24Z310520230334797

31/05/2023

GILU VEDIYA

3401001WL018205

GILU VEDIYA

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

GILU VEDIYA

()

8

ANGARA

JH-01-001-014-005/208 (KUCCHU)

3401001000NRG24Z310520230335156

31/05/2023

SUSHMA DEVI

3401001WL018221

SUSHMA DEVI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

SUSHMA DEVI

()

9

ANGARA

JH-01-001-014-005/226 (KUCCHU)

3401001000NRG24Z310520230334802

31/05/2023

SUPTI DEVI

3401001WL018205

SUPTI DEVI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

SUPTI DEVI

()

10

ANGARA

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

3401001000NRG24Z310520230334803

31/05/2023

RAMDYAL BEDIYA

3401001WL018205

RAMDYAL BEDIYA

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

RAMDYAL BEDIYA

()

11

ANGARA

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

3401001000NRG24Z310520230334750

31/05/2023

DINESH MAHLI

3401001WL018204

DINESH MAHLI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

DINESH MAHLI

()

12

ANGARA

JH-01-001-014-005/391 (KUCCHU)

3401001000NRG24Z300520230327784

31/05/2023

GANGADHAR BEDIA

3401001WL017899

GANGADHAR BEDIA

00048

BKID0004941

27

27

Processed

01/06/2023

S39631368

GANGADHAR BEDIA

()

13

ANGARA

JH-01-001-014-005/484 (KUCCHU)

3401001000NRG24Z310520230334725

31/05/2023

SAMPATI DEVI

3401001WL018203

SAMPATI DEVI

00048

BKID0004941

81

81

Processed

01/06/2023

S39631368

SAMPATI DEVI

()

14

ANGARA

JH-01-001-014-005/621 (KUCCHU)

3401001000NRG24Z310520230334759

31/05/2023

DINDYAL BEDIYA

3401001WL018204

DINDYAL BEDIYA

00048

BKID0004941

27

27

Processed

01/06/2023

S39631368

DINDYAL BEDIYA

()

15

ANGARA

JH-01-001-014-005/622 (KUCCHU)

3401001000NRG24Z310520230334909

31/05/2023

AMIN ANSARI

3401001WL018213

AMIN ANSARI

00048

BKID0004941

162

162

Processed

01/06/2023

S39631368

AMIN ANSARI

()

SubTotal

2079

2079

16

ANGARA

JH-01-001-014-004/263 (KUCCHU)

3401001000NRG24Z310520230334904

31/05/2023

SURESH BEDIYA

3401001WL018213

SURESH BEDIYA

00048

BKID0004957

162

162

Processed

01/06/2023

S39631368

SURESH BEDIYA

()

SubTotal

162

162

17

ANGARA

JH-01-001-014-005/594 (KUCCHU)

3401001000NRG24Z310520230334758

31/05/2023

SANGITA KUMARI

3401001WL018204

SANGITA KUMARI

00048

BKID0004963

162

162

Processed

01/06/2023

S39631368

SANGITA KUMARI

()

SubTotal

162

162

18

ANGARA

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

3401001000NRG24Z310520230334791

31/05/2023

VIJAY KHALKHO

3401001WL018205

VIJAY KHALKHO

00089

CBIN0281559

162

162

Processed

01/06/2023

S39631368

VIJAY KHALKHO

()

SubTotal

162

162

Total

2565

2565

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_310523FTO_185675	BANK OF INDIA	BKID0004941	GETULSUD	2079
2	ANGARA	JH3401001014_310523FTO_185675	BANK OF INDIA	BKID0004957	TATISILWAI	162
3	ANGARA	JH3401001014_310523FTO_185675	BANK OF INDIA	BKID0004963	LALPUR	162
4	ANGARA	JH3401001014_310523FTO_185675	Central Bank Of India	CBIN0281559	ANGARA	162

Download In Excel