Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_200523FTO_146219
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-01-001-014-003/35
(KUCCHU) 		3401001000NRG24Z200520230253553 20/05/2023 KUILA BEDIA 3401001WL013735 KUILA BEDIA 00048 BKID0004941 108 108 Processed 21/05/2023 S41719070 KUILA BEDIA ()
2 ANGARA JH-01-001-014-003/44
(KUCCHU) 		3401001000NRG24Z200520230253554 20/05/2023 PARAN BEDIA 3401001WL013735 PARAN BEDIA 00048 BKID0004941 162 162 Processed 21/05/2023 S41719070 PARAN BEDIA ()
3 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z200520230253299 20/05/2023 JIDAUL ANSARI 3401001WL013715 JIDAUL ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S41719070 JIDAUL ANSARI ()
4 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z200520230253302 20/05/2023 ATAULA ANSARI 3401001WL013715 ATAULA ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S41719070 ATAULA ANSARI ()
5 ANGARA JH-01-001-014-005/243
(KUCCHU) 		3401001000NRG24Z200520230253556 20/05/2023 SAWANA BEDYIA 3401001WL013735 SAWANA BEDYIA 00048 BKID0004941 162 162 Processed 21/05/2023 S41719070 SAWANA BEDYIA ()
6 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z200520230253335 20/05/2023 MD. ALI UDDIN ANSARI 3401001WL013717 MD. ALI UDDIN ANSARI 00048 BKID0004941 27 27 Processed 21/05/2023 S41719070 MD. ALI UDDIN ANSARI ()
7 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z200520230253933 20/05/2023 AMIN ANSARI 3401001WL013750 AMIN ANSARI 00048 BKID0004941 27 27 Rejected 21/05/2023 S41719070 No Such Account
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_200523FTO_146219 BANK OF INDIA BKID0004941 GETULSUD 540

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