Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_040523FTO_88068
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-01-001-014-002/49
(KUCCHU) 		3401001000NRG24040520230139788 04/05/2023 SARITA DEVI 3401001WL007425 SARITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669869 SARITA DEVI ()
2 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24040520230139751 04/05/2023 BIGLA MAHLI 3401001WL007424 BIGLA MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669870 BIGLA MAHLI ()
3 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24040520230139885 04/05/2023 KARMU BEDIA 3401001WL007427 KARMU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669871 KARMU BEDIA ()
4 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24040520230139793 04/05/2023 GILU VEDIYA 3401001WL007425 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669863 GILU VEDIYA ()
5 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24040520230139794 04/05/2023 MANGRU BEDIA 3401001WL007425 MANGRU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669877 MANGRU BEDIA ()
6 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24040520230139887 04/05/2023 BHISMA MAHLI 3401001WL007427 BHISMA MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669874 BHISMA MAHLI ()
7 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24040520230139797 04/05/2023 SURO DEVI 3401001WL007425 SURO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669866 SURO DEVI ()
8 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24040520230139861 04/05/2023 SUPTI DEVI 3401001WL007426 SUPTI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669876 SUPTI DEVI ()
9 ANGARA JH-01-001-014-005/281
(KUCCHU) 		3401001000NRG24040520230139801 04/05/2023 ABHIRAM BEDIA 3401001WL007425 ABHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669872 ABHIRAM BEDIA ()
10 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24040520230139802 04/05/2023 RAMDYAL BEDIYA 3401001WL007425 RAMDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669875 RAMDYAL BEDIYA ()
11 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24040520230139891 04/05/2023 DINESH MAHLI 3401001WL007427 DINESH MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669878 DINESH MAHLI ()
12 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24040520230139895 04/05/2023 HEMANT BEDIYA 3401001WL007427 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669868 HEMANT BEDIYA ()
13 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24040520230139947 04/05/2023 SAMAT RAM BEDIYA 3401001WL007430 SAMAT RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669867 SAMAT RAM BEDIYA ()
14 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24040520230139898 04/05/2023 ANITA KUMARI 3401001WL007427 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669861 ANITA KUMARI ()
15 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24040520230139813 04/05/2023 SAMPATI DEVI 3401001WL007425 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669859 SAMPATI DEVI ()
16 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24040520230139948 04/05/2023 SAHIRAM BEDIYA 3401001WL007430 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669865 SAHIRAM BEDIYA ()
17 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24040520230139900 04/05/2023 RAM DEYAL BEDIYA 3401001WL007427 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669864 RAM DEYAL BEDIYA ()
18 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24040520230139904 04/05/2023 LAKHINDRA BEDIYA 3401001WL007427 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669860 LAKHINDRA BEDIYA ()
19 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24040520230139905 04/05/2023 DINDYAL BEDIYA 3401001WL007427 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669858 DINDYAL BEDIYA ()
20 ANGARA JH-01-001-016-003/23
(NAWAGARH) 		3401001000NRG24040520230139906 04/05/2023 JHANJHO DEVI 3401001WL007427 JHANJHO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1631669862 JHANJHO DEVI ()
SubTotal 27360 27360
21 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24040520230139744 04/05/2023 VIJAY KHALKHO 3401001WL007424 VIJAY KHALKHO 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1631669873 VIJAY KHALKHO ()
SubTotal 1368 1368
22 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24040520230139750 04/05/2023 NIRALI KHALKHO 3401001WL007424 NIRALI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631669857 NIRALI KHALKHO ()
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040523FTO_88068 BANK OF INDIA BKID0004941 GETULSUD 27360
2 ANGARA JH3401001014_040523FTO_88068 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001014_040523FTO_88068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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