Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:05:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_240823APB_FTO_473701
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z240820230949518 24/08/2023 ARJUN BEDIA 3401001WL054365 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 25/08/2023 S94418423 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z240820230949376 24/08/2023 ANITA DEVI 3401001WL054359 ANITA DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 ANITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z240820230949417 24/08/2023 SANKRA BEDIYA 3401001WL054362 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SANKRA BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z240820230949418 24/08/2023 GAURI DEVI 3401001WL054362 GAURI DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 GAURI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24Z240820230949419 24/08/2023 ROHIYA BEDIA 3401001WL054362 ROHIYA BEDIA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 ROHIA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z240820230949378 24/08/2023 ALAWA DEVI 3401001WL054359 ALAWA DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 ALAWA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z240820230949380 24/08/2023 JASMANI TIRKEY 3401001WL054359 JASMANI TIRKEY 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 JASMANI TIRKEY BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z240820230949420 24/08/2023 SUKO ORAON 3401001WL054362 SUKO ORAON 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SUKO ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/103
(KUCCHU) 		3401001000NRG24Z240820230949173 24/08/2023 SERAJ ANSARI 3401001WL054349 SERAJ ANSARI 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 SERAJ ANSARI BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-005/124
(KUCCHU) 		3401001000NRG24Z240820230949382 24/08/2023 CAHTUR BEDAI 3401001WL054359 CAHTUR BEDAI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 CHATUR BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/13
(KUCCHU) 		3401001000NRG24Z240820230949502 24/08/2023 MANTRIYA DEVI 3401001WL054365 MANTRIYA DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 MANTARIA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z240820230949175 24/08/2023 DEEPAK MAHLI 3401001WL054349 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z240820230949174 24/08/2023 RITAN DEVI 3401001WL054349 RITAN DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 RITAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z240820230949383 24/08/2023 PAIRO DEVI 3401001WL054359 PAIRO DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 PAIRO DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/160
(KUCCHU) 		3401001000NRG24Z240820230949503 24/08/2023 NAGESHWAR BEDIA 3401001WL054365 NAGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 NAGESHWAR BEDIA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z240820230949504 24/08/2023 Gudi devi 3401001WL054365 Gudi devi 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 GUDI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z240820230949505 24/08/2023 RAMJIVAN BEDIYA 3401001WL054365 RAMJIVAN BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 RAMJIVAN BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z240820230949177 24/08/2023 SAVILA KHATUN 3401001WL054349 SAVILA KHATUN 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z240820230949421 24/08/2023 KANIJA KHATHUN 3401001WL054362 KANIJA KHATHUN 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 KANIJA KHATHUN BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z240820230949422 24/08/2023 SAJIRUN KHATUN 3401001WL054362 SAJIRUN KHATUN 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SAJIRUN KHATUN BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z240820230949506 24/08/2023 JUGALI DEVI 3401001WL054365 JUGALI DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 JUGALI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z240820230949423 24/08/2023 SANTOSH MAHLI 3401001WL054362 SANTOSH MAHLI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SANTOSH MAHLI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z240820230949178 24/08/2023 RADHANATH MAHLI 3401001WL054349 RADHANATH MAHLI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 RADHANATH MAHLI. BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z240820230949384 24/08/2023 PANCHU BEDIA 3401001WL054359 PANCHU BEDIA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 PANCHU BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z240820230949385 24/08/2023 ANITA DEV 3401001WL054359 ANITA DEV 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 ANITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z240820230949191 24/08/2023 KURBAN ANSARI 3401001WL054351 KURBAN ANSARI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 KURBAAN ANSARI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z240820230949508 24/08/2023 SOHGI DEVI 3401001WL054365 SOHGI DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SOHGI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/490
(KUCCHU) 		3401001000NRG24Z240820230949510 24/08/2023 SUDHRAM BEDIYA 3401001WL054365 SUDHRAM BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 Mr. SUDHRAM BEDIYA CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z240820230949192 24/08/2023 NARAYAN MAHL 3401001WL054351 NARAYAN MAHL 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 NARAYAN MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/495
(KUCCHU) 		3401001000NRG24Z240820230949386 24/08/2023 THAKUR DAS KARMALI 3401001WL054359 THAKUR DAS KARMALI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 THAKUR DAS KARMALI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z240820230949426 24/08/2023 SADDAM ANSARI 3401001WL054362 SADDAM ANSARI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SADDAM ANSARI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z240820230949511 24/08/2023 JAGNI DEVI 3401001WL054365 JAGNI DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 JAGNI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z240820230949512 24/08/2023 MANOJ BEDIYA 3401001WL054365 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 MANOJ BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z240820230949179 24/08/2023 RANJEET BEDIYA 3401001WL054349 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 RANJEET BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/529
(KUCCHU) 		3401001000NRG24Z240820230949388 24/08/2023 VAISAKHI DEVI 3401001WL054359 VAISAKHI DEVI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 VAISHAKHI DEVI BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24Z240820230949514 24/08/2023 PRAKASH MAHLI 3401001WL054365 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 PRAKASH MAHLI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z240820230949515 24/08/2023 CHARKU BEDIYA 3401001WL054365 CHARKU BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 CHARKU BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z240820230949517 24/08/2023 ROHIT BEDIYA 3401001WL054365 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 ROHIT BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z240820230949180 24/08/2023 SURAJ KUMAR MAHLI 3401001WL054349 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z240820230949181 24/08/2023 SANJEET BEDIYA 3401001WL054349 SANJEET BEDIYA 00048 BKID0004941 27 27 Processed 25/08/2023 S94418423 SANJEET BEDIYA BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z240820230949519 24/08/2023 SIKENDRA BEDIYA 3401001WL054365 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 SIKENDRA BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z240820230949389 24/08/2023 JAI SHANKAR PAHAN 3401001WL054359 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 25/08/2023 S94418423 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 6237 6237
43 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z240820230949190 24/08/2023 NAIM ANSARI 3401001WL054351 NAIM ANSARI 00354 PUNB0795000 162 162 Processed 25/08/2023 S94418423 NAIM ANSARI BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z240820230949509 24/08/2023 SARO KUMARI 3401001WL054365 SARO KUMARI 00354 PUNB0795000 162 162 Processed 25/08/2023 S94418423 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24Z240820230949427 24/08/2023 GAYATRI KUMARI 3401001WL054362 GAYATRI KUMARI 00415 SBIN0002925 162 162 Processed 25/08/2023 S94418423 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z240820230949381 24/08/2023 NIRMALA TIRKEY 3401001WL054359 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 25/08/2023 S94418423 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7047 7047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_240823APB_FTO_473701 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_240823APB_FTO_473701 BANK OF INDIA BKID0004941 GETULSUD 6237
3 ANGARA JH3401001014_240823APB_FTO_473701 Punjab National Bank PUNB0795000 Silwai 324
4 ANGARA JH3401001014_240823APB_FTO_473701 State Bank of India SBIN0002925 CHANDRAPURA 162
5 ANGARA JH3401001014_240823APB_FTO_473701 State Bank of India SBIN0016003 TATI SILWAY 162

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