Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_061023APB_FTO_621861
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-01-001-014-005/556
(KUCCHU) 		3401001000NRG24Z061020231185636 06/10/2023 SUSHILA DEVI 3401001WL069838 SUSHILA DEVI 00045 BARB0VJTATI 162 162 Processed 07/10/2023 S83631806 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z061020231184626 06/10/2023 BALESHWAR BEDIYA 3401001WL069823 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 07/10/2023 S83631806 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z061020231184687 06/10/2023 Manoj Kumar Bediya 3401001WL069827 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z061020231185628 06/10/2023 SANKRA BEDIYA 3401001WL069838 SANKRA BEDIYA 00048 BKID0004941 54 54 Processed 07/10/2023 S83631806 SANKRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z061020231185629 06/10/2023 JEET RAM BHOGTA 3401001WL069838 JEET RAM BHOGTA 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 JEET RAM BHOGTA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z061020231185630 06/10/2023 RAKESH KUMAR BHOGTA 3401001WL069838 RAKESH KUMAR BHOGTA 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24Z061020231185433 06/10/2023 PRATAP TIRKEY 3401001WL069835 PRATAP TIRKEY 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 Mr. PRATAP TIRKI S/O JOSEF TIRKI . VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24Z061020231185697 06/10/2023 SUKO ORAON 3401001WL069846 SUKO ORAON 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SUKO ORAON BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z061020231184623 06/10/2023 SANDEEP LAKRA 3401001WL069823 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 Mr. SANDEEP LAKRA INDIAN BANK(607105)
10 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24Z061020231185699 06/10/2023 SUJIT ORAON 3401001WL069846 SUJIT ORAON 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SUJIT ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24Z061020231184658 06/10/2023 PAIRO DEVI 3401001WL069825 PAIRO DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 PAIRO DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z061020231185437 06/10/2023 Gudi devi 3401001WL069835 Gudi devi 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 GUDI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/209
(KUCCHU) 		3401001000NRG24Z061020231185631 06/10/2023 JUGALI DEVI 3401001WL069838 JUGALI DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 JUGALI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z061020231184660 06/10/2023 SUNITA DEVI 3401001WL069825 SUNITA DEVI 00048 BKID0004941 81 81 Processed 07/10/2023 S83631806 SUNITA DEVI WO DHURAN BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/219
(KUCCHU) 		3401001000NRG24Z061020231185438 06/10/2023 SANTOSH MAHLI 3401001WL069835 SANTOSH MAHLI 00048 BKID0004941 27 27 Processed 07/10/2023 S83631806 SANTOSH MAHLI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24Z061020231184624 06/10/2023 RADHANATH MAHLI 3401001WL069823 RADHANATH MAHLI 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 RADHANATH MAHLI. BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24Z061020231184662 06/10/2023 VIMAL DEVI 3401001WL069825 VIMAL DEVI 00048 BKID0004941 27 27 Processed 07/10/2023 S83631806 VIMAL DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24Z061020231185633 06/10/2023 PANCHU BEDIA 3401001WL069838 PANCHU BEDIA 00048 BKID0004941 27 27 Processed 07/10/2023 S83631806 PANCHU BEDIA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z061020231185634 06/10/2023 ANITA DEV 3401001WL069838 ANITA DEV 00048 BKID0004941 27 27 Processed 07/10/2023 S83631806 ANITA DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z061020231185440 06/10/2023 MUNKI DEVI 3401001WL069835 MUNKI DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 MUNKI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z061020231185779 06/10/2023 RAVISHWAR BEDIYA 3401001WL069850 RAVISHWAR BEDIYA 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 RAVISHWAR BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z061020231184625 06/10/2023 MUSTAK ANSARI 3401001WL069823 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 MUSTAK ANSARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z061020231184663 06/10/2023 MOTI LAL BEDIA 3401001WL069825 MOTI LAL BEDIA 00048 BKID0004941 81 81 Processed 07/10/2023 S83631806 MOTI LAL BEDIA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z061020231184664 06/10/2023 DHURAN BEDIYA 3401001WL069825 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z061020231185441 06/10/2023 MAHENDRA BEDIYA 3401001WL069835 MAHENDRA BEDIYA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 MAHENDRA BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z061020231185684 06/10/2023 NARAYAN MAHL 3401001WL069843 NARAYAN MAHL 00048 BKID0004941 54 54 Processed 07/10/2023 S83631806 NARAYAN MAHLI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/494
(KUCCHU) 		3401001000NRG24Z061020231184627 06/10/2023 SAVITIRI DEVI 3401001WL069823 SAVITIRI DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SAVITRI KUMARI VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z061020231184665 06/10/2023 AMIT BEDIYA 3401001WL069825 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 AMIT BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/520
(KUCCHU) 		3401001000NRG24Z061020231185780 06/10/2023 AMRIT BEDIYA 3401001WL069850 AMRIT BEDIYA 00048 BKID0004941 27 27 Processed 07/10/2023 S83631806 AMRIT BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z061020231185685 06/10/2023 RANJEET BEDIYA 3401001WL069843 RANJEET BEDIYA 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 RANJEET BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z061020231184667 06/10/2023 SHANICHRIYA DEVI 3401001WL069825 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SANICHARIYA DEVI BANK OF BARODA(606985)
32 ANGARA JH-01-001-014-005/544
(KUCCHU) 		3401001000NRG24Z061020231185443 06/10/2023 SUSHMA DEVI 3401001WL069835 SUSHMA DEVI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SUSHMA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z061020231184628 06/10/2023 RAHMAT ANSARI 3401001WL069823 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 RAHMAT ANSARI BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24Z061020231185781 06/10/2023 JITAN DEVI 3401001WL069850 JITAN DEVI 00048 BKID0004941 108 108 Processed 07/10/2023 S83631806 JITAN DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z061020231184668 06/10/2023 RANJEET BHOGTA 3401001WL069825 RANJEET BHOGTA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 RANJEET BHOGTA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24Z061020231184629 06/10/2023 SURAJ KUMAR MAHLI 3401001WL069823 SURAJ KUMAR MAHLI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z061020231185638 06/10/2023 SIKENDRA BEDIYA 3401001WL069838 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 SIKENDRA BEDIYA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/615
(KUCCHU) 		3401001000NRG24Z061020231185445 06/10/2023 VIJAY KUMAR MAHLI 3401001WL069835 VIJAY KUMAR MAHLI 00048 BKID0004941 162 162 Processed 07/10/2023 S83631806 VIJAY KUMAR MAHLI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z061020231185639 06/10/2023 JAI SHANKAR PAHAN 3401001WL069838 JAI SHANKAR PAHAN 00048 BKID0004941 54 54 Processed 07/10/2023 S83631806 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 4509 4509
40 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z061020231185681 06/10/2023 PALIT DEVI 3401001WL069843 PALIT DEVI 00089 CBIN0281559 162 162 Processed 07/10/2023 S83631806 Mrs. PALIT DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
41 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z061020231184686 06/10/2023 Sushma Kumari 3401001WL069827 Sushma Kumari 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631806 SUSHAMA KUMARI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z061020231185698 06/10/2023 MERY LAKRA 3401001WL069846 MERY LAKRA 00177 IOBA0003382 54 54 Processed 07/10/2023 S83631806 MERY LAKRA INDIAN OVERSEAS BANK(508541)
43 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z061020231185434 06/10/2023 RAVI PARKASH AHIR 3401001WL069835 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631806 RAVI PRAKASH AHIR INDIAN OVERSEAS BANK(508541)
44 ANGARA JH-01-001-014-004/31
(KUCCHU) 		3401001000NRG24Z061020231185778 06/10/2023 SUKHRAM ORAON 3401001WL069850 SUKHRAM ORAON 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631806 SUKHRAM ORAON INDIAN OVERSEAS BANK(508541)
45 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z061020231185436 06/10/2023 KARI DEVI 3401001WL069835 KARI DEVI 00177 IOBA0003382 162 162 Processed 07/10/2023 S83631806 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
46 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z061020231184622 06/10/2023 DEGI ORAON 3401001WL069823 DEGI ORAON 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mrs. DEGI ORAON W/O MALU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
47 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24Z061020231185683 06/10/2023 NAIM ANSARI 3401001WL069843 NAIM ANSARI 00354 PUNB0795000 54 54 Processed 07/10/2023 S83631806 NAIM ANSARI BANK OF INDIA(508505)
48 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z061020231185442 06/10/2023 SARO KUMARI 3401001WL069835 SARO KUMARI 00354 PUNB0795000 162 162 Processed 07/10/2023 S83631806 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
49 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24Z061020231185435 06/10/2023 NIRMALA TIRKEY 3401001WL069835 NIRMALA TIRKEY 00415 SBIN0016003 162 162 Processed 07/10/2023 S83631806 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6237 6237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_061023APB_FTO_621861 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_061023APB_FTO_621861 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ANGARA JH3401001014_061023APB_FTO_621861 BANK OF INDIA BKID0004941 GETULSUD 4509
4 ANGARA JH3401001014_061023APB_FTO_621861 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001014_061023APB_FTO_621861 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 702
6 ANGARA JH3401001014_061023APB_FTO_621861 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
7 ANGARA JH3401001014_061023APB_FTO_621861 Punjab National Bank PUNB0795000 Silwai 216
8 ANGARA JH3401001014_061023APB_FTO_621861 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel