Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:57:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_190423FTO_35275
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-01-001-014-004/151
(KUCCHU) 		3401001000NRG24170420230032962 19/04/2023 PARNI DEVI 3401001WL001888 PARNI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798635 PARNI DEVI ()
2 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24170420230032879 19/04/2023 BIGLA MAHLI 3401001WL001887 BIGLA MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798629 BIGLA MAHLI ()
3 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24170420230032884 19/04/2023 GILU VEDIYA 3401001WL001887 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798624 GILU VEDIYA ()
4 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24170420230032887 19/04/2023 MANGRU BEDIA 3401001WL001887 MANGRU BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798633 MANGRU BEDIA ()
5 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24170420230032890 19/04/2023 SURO DEVI 3401001WL001887 SURO DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798619 SURO DEVI ()
6 ANGARA JH-01-001-014-005/281
(KUCCHU) 		3401001000NRG24170420230032892 19/04/2023 ABHIRAM BEDIA 3401001WL001887 ABHIRAM BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798626 ABHIRAM BEDIA ()
7 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24170420230032893 19/04/2023 RAMDYAL BEDIYA 3401001WL001887 RAMDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798636 RAMDYAL BEDIYA ()
8 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24170420230032894 19/04/2023 JOGESHWAR BEDIA 3401001WL001887 JOGESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798627 JOGESHWAR BEDIA ()
9 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24170420230032895 19/04/2023 SIMTI DEVI 3401001WL001887 SIMTI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798623 SIMTI DEVI ()
10 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24170420230032970 19/04/2023 DINESH MAHLI 3401001WL001888 DINESH MAHLI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798631 DINESH MAHLI ()
11 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24170420230032901 19/04/2023 KAMESHWAR BEDIYA 3401001WL001887 KAMESHWAR BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798625 KAMESHWAR BEDIYA ()
12 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24170420230032977 19/04/2023 HEMANT BEDIYA 3401001WL001888 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798632 HEMANT BEDIYA ()
13 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24170420230032980 19/04/2023 ANITA KUMARI 3401001WL001888 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798628 ANITA KUMARI ()
14 ANGARA JH-01-001-014-005/541
(KUCCHU) 		3401001000NRG24170420230032904 19/04/2023 SUNIL BEDIYA 3401001WL001887 SUNIL BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798618 SUNIL BEDIYA ()
15 ANGARA JH-01-001-014-005/551
(KUCCHU) 		3401001000NRG24170420230032905 19/04/2023 SHANTI KUMARI 3401001WL001887 SHANTI KUMARI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798634 SHANTI KUMARI ()
16 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24170420230032907 19/04/2023 SAMPATI DEVI 3401001WL001887 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798630 SAMPATI DEVI ()
17 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24170420230032981 19/04/2023 RAM DEYAL BEDIYA 3401001WL001888 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1478798620 RAM DEYAL BEDIYA ()
SubTotal 23256 23256
18 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24170420230032871 19/04/2023 VIJAY KHALKHO 3401001WL001887 VIJAY KHALKHO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1478798621 VIJAY KHALKHO ()
SubTotal 1368 1368
19 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24170420230032878 19/04/2023 NIRALI KHALKHO 3401001WL001887 NIRALI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478798622 NIRALI KHALKHO ()
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_190423FTO_35275 BANK OF INDIA BKID0004941 GETULSUD 23256
2 ANGARA JH3401001014_190423FTO_35275 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001014_190423FTO_35275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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