Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:10:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_010923FTO_503495
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-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z010920230988541 01/09/2023 KUILA BEDIA 3401001WL057021 KUILA BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 KUILA BEDIA ()
2 ANGARA JH-01-001-014-003/44
(KUCCHU) 		3401001000NRG24Z010920230988543 01/09/2023 PARAN BEDIA 3401001WL057021 PARAN BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 PARAN BEDIA ()
3 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z010920230988654 01/09/2023 BABLU BEDIYA 3401001WL057031 BABLU BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 BABLU BEDIYA ()
4 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z010920230988516 01/09/2023 SANDEEP LAKRA 3401001WL057020 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 SANDEEP LAKRA ()
5 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z010920230988756 01/09/2023 BIGLA MAHLI 3401001WL057034 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 BIGLA MAHLI ()
6 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z010920230988659 01/09/2023 KARMU BEDIA 3401001WL057031 KARMU BEDIA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 KARMU BEDIA ()
7 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z010920230988672 01/09/2023 GILU VEDIYA 3401001WL057032 GILU VEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 GILU VEDIYA ()
8 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z010920230988601 01/09/2023 PRADEEP BHOGTA 3401001WL057024 PRADEEP BHOGTA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 PRADEEP BHOGTA ()
9 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24Z010920230988547 01/09/2023 ANIL MAHLI 3401001WL057021 ANIL MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 ANIL MAHLI ()
10 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z010920230988677 01/09/2023 PRAKASH MAHLI 3401001WL057032 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 PRAKASH MAHLI ()
11 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z010920230988679 01/09/2023 SUMITRA DEVI 3401001WL057032 SUMITRA DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 SUMITRA DEVI ()
12 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z010920230988605 01/09/2023 MD. ALI UDDIN ANSARI 3401001WL057024 MD. ALI UDDIN ANSARI 00048 BKID0004941 81 81 Processed 02/09/2023 S54165039 MD. ALI UDDIN ANSARI ()
13 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z010920230988608 01/09/2023 ANITA KUMARI 3401001WL057024 ANITA KUMARI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 ANITA KUMARI ()
14 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z010920230988549 01/09/2023 SAHIRAM BEDIYA 3401001WL057021 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 SAHIRAM BEDIYA ()
15 ANGARA JH-01-001-014-005/616
(KUCCHU) 		3401001000NRG24Z010920230988551 01/09/2023 GOVIND MAHLI 3401001WL057021 GOVIND MAHLI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 GOVIND MAHLI ()
16 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z010920230988758 01/09/2023 DINDYAL BEDIYA 3401001WL057034 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 DINDYAL BEDIYA ()
17 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z010920230988611 01/09/2023 AMIN ANSARI 3401001WL057024 AMIN ANSARI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 AMIN ANSARI ()
SubTotal 2673 2673
18 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z010920230988657 01/09/2023 SURESH BEDIYA 3401001WL057031 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 02/09/2023 S54165039 SURESH BEDIYA ()
SubTotal 162 162
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010923FTO_503495 BANK OF INDIA BKID0004941 GETULSUD 2673
2 ANGARA JH3401001014_010923FTO_503495 BANK OF INDIA BKID0004957 TATISILWAI 162

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