Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_150923APB_FTO_551791
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) 		3401001000NRG24150920231068396 15/09/2023 SUSHILA DEVI 3401001WL062547 SUSHILA DEVI 00045 BARB0VJTATI 228 228 Processed 11/11/2023 7378124582 SUSHILA DEVI BANK OF BARODA(606985)
2 ANGARA JH-01-001-014-005/600
(KUCCHU) 		3401001000NRG24150920231069445 15/09/2023 ARJUN BEDIA 3401001WL062606 ARJUN BEDIA 00045 BARB0VJTATI 1140 1140 Processed 11/11/2023 7378124584 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-014-005/476
(KUCCHU) 		3401001000NRG24150920231069419 15/09/2023 BALESHWAR BEDIYA 3401001WL062605 BALESHWAR BEDIYA 00048 BKID0004900 1368 1368 Processed 11/11/2023 7378124599 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
4 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24150920231069472 15/09/2023 SANKRA BEDIYA 3401001WL062608 SANKRA BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124555 SANKRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/6
(KUCCHU) 		3401001000NRG24150920231069460 15/09/2023 ROHIYA BEDIA 3401001WL062607 ROHIYA BEDIA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124595 ROHIA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-003/114
(KUCCHU) 		3401001000NRG24150920231068375 15/09/2023 SOHRI DEVI 3401001WL062546 SOHRI DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124570 SOHRI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24150920231069473 15/09/2023 JEET RAM BHOGTA 3401001WL062608 JEET RAM BHOGTA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124598 JEET RAM BHOGTA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24150920231069474 15/09/2023 RAKESH KUMAR BHOGTA 3401001WL062608 RAKESH KUMAR BHOGTA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124587 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/180
(KUCCHU) 		3401001000NRG24150920231068376 15/09/2023 JITWAHAN BHOGTA 3401001WL062546 JITWAHAN BHOGTA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124596 JIT WAHAN BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-004/16
(KUCCHU) 		3401001000NRG24150920231069482 15/09/2023 JASMANI TIRKEY 3401001WL062609 JASMANI TIRKEY 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124574 JASMANI TIRKEY BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/207
(KUCCHU) 		3401001000NRG24150920231069461 15/09/2023 SUKO ORAON 3401001WL062607 SUKO ORAON 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124556 SUKO ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-004/44
(KUCCHU) 		3401001000NRG24150920231069463 15/09/2023 SUJIT ORAON 3401001WL062607 SUJIT ORAON 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124558 SUJIT ORAON BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/103
(KUCCHU) 		3401001000NRG24150920231068378 15/09/2023 SERAJ ANSARI 3401001WL062546 SERAJ ANSARI 00048 BKID0004941 228 228 Processed 11/11/2023 7378124597 SERAJ ANSARI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24150920231069414 15/09/2023 DEEPAK MAHLI 3401001WL062605 DEEPAK MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124557 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/157
(KUCCHU) 		3401001000NRG24150920231069475 15/09/2023 PAIRO DEVI 3401001WL062608 PAIRO DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124594 PAIRO DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24150920231069435 15/09/2023 RAMJIVAN BEDIYA 3401001WL062606 RAMJIVAN BEDIYA 00048 BKID0004941 228 228 Processed 11/11/2023 7378124583 RAMJIVAN BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24150920231069436 15/09/2023 SHANTI DEVI 3401001WL062606 SHANTI DEVI 00048 BKID0004941 684 684 Processed 11/11/2023 7378124602 SHANTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24150920231069437 15/09/2023 SAJIRUN KHATUN 3401001WL062606 SAJIRUN KHATUN 00048 BKID0004941 228 228 Processed 11/11/2023 7378124588 SAJIRUN KHATUN BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/269
(KUCCHU) 		3401001000NRG24150920231069416 15/09/2023 RADHANATH MAHLI 3401001WL062605 RADHANATH MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124554 RADHANATH MAHLI. BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/280
(KUCCHU) 		3401001000NRG24150920231068392 15/09/2023 VIMAL DEVI 3401001WL062547 VIMAL DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124571 VIMAL DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/300
(KUCCHU) 		3401001000NRG24150920231069476 15/09/2023 PANCHU BEDIA 3401001WL062608 PANCHU BEDIA 00048 BKID0004941 228 228 Processed 11/11/2023 7378124593 PANCHU BEDIA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/317
(KUCCHU) 		3401001000NRG24150920231069438 15/09/2023 Bhadoram Bediya 3401001WL062606 Bhadoram Bediya 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124575 BHADORAM BEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24150920231069492 15/09/2023 PUSHPA DEVI 3401001WL062610 PUSHPA DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124592 PUSHPA DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/330
(KUCCHU) 		3401001000NRG24150920231069491 15/09/2023 RAMESH MAHLI 3401001WL062610 RAMESH MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124590 RAMESH MAHLI SO SUKRA MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24150920231068393 15/09/2023 ANITA DEV 3401001WL062547 ANITA DEV 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124586 ANITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/342
(KUCCHU) 		3401001000NRG24150920231069439 15/09/2023 SHANTI DEVI 3401001WL062606 SHANTI DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124568 SHANTI DEVI BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/39
(KUCCHU) 		3401001000NRG24150920231069493 15/09/2023 RAVISHWAR BEDIYA 3401001WL062610 RAVISHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124591 RAVISHWAR BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24150920231068379 15/09/2023 MUSTAK ANSARI 3401001WL062546 MUSTAK ANSARI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124572 MUSTAK ANSARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24150920231069418 15/09/2023 KURBAN ANSARI 3401001WL062605 KURBAN ANSARI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124564 KURBAAN ANSARI BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/464
(KUCCHU) 		3401001000NRG24150920231069441 15/09/2023 CHARWA BEDIYA 3401001WL062606 CHARWA BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124576 CHARWA BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24150920231069420 15/09/2023 NARAYAN MAHL 3401001WL062605 NARAYAN MAHL 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124567 NARAYAN MAHLI BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24150920231069484 15/09/2023 AMIT BEDIYA 3401001WL062609 AMIT BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124566 AMIT BEDIA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24150920231069442 15/09/2023 MANOJ BEDIYA 3401001WL062606 MANOJ BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124563 MANOJ BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24150920231069422 15/09/2023 RANJEET BEDIYA 3401001WL062605 RANJEET BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124561 RANJEET BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24150920231068395 15/09/2023 SHANICHRIYA DEVI 3401001WL062547 SHANICHRIYA DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124579 SANICHARIYA DEVI BANK OF BARODA(606985)
36 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24150920231068380 15/09/2023 RAHMAT ANSARI 3401001WL062546 RAHMAT ANSARI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124573 RAHMAT ANSARI BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/552
(KUCCHU) 		3401001000NRG24150920231069443 15/09/2023 PRAKASH MAHLI 3401001WL062606 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124578 PRAKASH MAHLI BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/570
(KUCCHU) 		3401001000NRG24150920231069496 15/09/2023 JITAN DEVI 3401001WL062610 JITAN DEVI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124559 JITAN DEVI BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/588
(KUCCHU) 		3401001000NRG24150920231069497 15/09/2023 RAM PRASAD MAHLI 3401001WL062610 RAM PRASAD MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124577 RAM PRASAD MAHLI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/589
(KUCCHU) 		3401001000NRG24150920231068397 15/09/2023 JAGESH MAHLI 3401001WL062547 JAGESH MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124589 JAGESH MAHLI BANK OF BARODA(606985)
41 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24150920231069444 15/09/2023 ROHIT BEDIYA 3401001WL062606 ROHIT BEDIYA 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124560 ROHIT BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/597
(KUCCHU) 		3401001000NRG24150920231069423 15/09/2023 SURAJ KUMAR MAHLI 3401001WL062605 SURAJ KUMAR MAHLI 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124565 SURAJ KUMAR MAHLI BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24150920231068381 15/09/2023 SANJEET BEDIYA 3401001WL062546 SANJEET BEDIYA 00048 BKID0004941 228 228 Processed 11/11/2023 7378124562 SANJEET BEDIYA BANK OF INDIA(508505)
44 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24150920231068398 15/09/2023 JAI SHANKAR PAHAN 3401001WL062547 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124603 JAI SHANKAR PAHAN BANK OF INDIA(508505)
45 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24150920231069500 15/09/2023 SAMINA KHATOON 3401001WL062610 SAMINA KHATOON 00048 BKID0004941 1368 1368 Processed 11/11/2023 7378124569 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51072 51072
46 ANGARA JH-01-001-014-005/421
(KUCCHU) 		3401001000NRG24150920231069440 15/09/2023 BUDHANI DEVI 3401001WL062606 BUDHANI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7378124580 BUDHANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
47 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24150920231069462 15/09/2023 MERY LAKRA 3401001WL062607 MERY LAKRA 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7378124601 MERY LAKRA INDIAN OVERSEAS BANK(508541)
48 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24150920231068390 15/09/2023 KARI DEVI 3401001WL062547 KARI DEVI 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7378124553 KARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
49 ANGARA JH-01-001-014-005/434
(KUCCHU) 		3401001000NRG24150920231069417 15/09/2023 NAIM ANSARI 3401001WL062605 NAIM ANSARI 00354 PUNB0795000 1368 1368 Processed 11/11/2023 7378124585 NAIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
50 ANGARA JH-01-001-014-005/606
(KUCCHU) 		3401001000NRG24150920231069465 15/09/2023 GAYATRI KUMARI 3401001WL062607 GAYATRI KUMARI 00415 SBIN0002925 684 684 Processed 11/11/2023 7378124600 MISS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
51 ANGARA JH-01-001-014-004/260
(KUCCHU) 		3401001000NRG24150920231069483 15/09/2023 NIRMALA TIRKEY 3401001WL062609 NIRMALA TIRKEY 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7378124581 MISS NIRMALA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_150923APB_FTO_551791 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001014_150923APB_FTO_551791 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 ANGARA JH3401001014_150923APB_FTO_551791 BANK OF INDIA BKID0004941 GETULSUD 51072
4 ANGARA JH3401001014_150923APB_FTO_551791 BANK OF INDIA BKID0004947 SIKIDIRI 1368
5 ANGARA JH3401001014_150923APB_FTO_551791 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
6 ANGARA JH3401001014_150923APB_FTO_551791 Punjab National Bank PUNB0795000 Silwai 1368
7 ANGARA JH3401001014_150923APB_FTO_551791 State Bank of India SBIN0002925 CHANDRAPURA 684
8 ANGARA JH3401001014_150923APB_FTO_551791 State Bank of India SBIN0016003 TATI SILWAY 1368

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