Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_130623APB_FTO_232550
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-01-001-014-001/17
(KUCCHU) 		3401001000NRG24Z130620230440540 13/06/2023 SHIKARI MUNDA 3401001WL024196 SHIKARI MUNDA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SHIKARI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z130620230440541 13/06/2023 SOHAYI BEDIA 3401001WL024196 SOHAYI BEDIA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SOHRAY BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z130620230440542 13/06/2023 JETHUVA MUNDA 3401001WL024196 JETHUVA MUNDA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 JETHUVA MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/20
(KUCCHU) 		3401001000NRG24Z130620230440543 13/06/2023 RITUVA DEVI 3401001WL024196 RITUVA DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 RITUVA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-001/250
(KUCCHU) 		3401001000NRG24Z130620230440544 13/06/2023 RUNI DEVI 3401001WL024196 RUNI DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 RUNI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-001/28
(KUCCHU) 		3401001000NRG24Z130620230440493 13/06/2023 SUDHNI DEVI 3401001WL024193 SUDHNI DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SUGNI DEVI WO SHIVCHARAN BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z130620230440598 13/06/2023 Manoj Kumar Bediya 3401001WL024200 Manoj Kumar Bediya 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-001/6
(KUCCHU) 		3401001000NRG24Z130620230440494 13/06/2023 TULSI BEDIA 3401001WL024193 TULSI BEDIA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 TULSI BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24Z130620230440495 13/06/2023 SANTOSH BEDIA 3401001WL024193 SANTOSH BEDIA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SANTOSH BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z130620230440545 13/06/2023 MADAN BEDIYA 3401001WL024196 MADAN BEDIYA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 MADAN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z130620230440546 13/06/2023 PUSHPA DEVI 3401001WL024196 PUSHPA DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 PUSHPA DEVI W/O MADAN DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-002/71
(KUCCHU) 		3401001000NRG24Z130620230440496 13/06/2023 GHASNI DEVI 3401001WL024193 GHASNI DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 GHASNI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24Z130620230440600 13/06/2023 BIMAL TIRKEY 3401001WL024200 BIMAL TIRKEY 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 BIMAL TIRKEY BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z130620230440548 13/06/2023 GHUMESHWAR MUNDA 3401001WL024196 GHUMESHWAR MUNDA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-014-004/147
(KUCCHU) 		3401001000NRG24Z130620230440601 13/06/2023 SUSHIL LINDA 3401001WL024200 SUSHIL LINDA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 SUSHIL LINDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z130620230440500 13/06/2023 ROMILA DEVI 3401001WL024193 ROMILA DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 ROMILA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z130620230440580 13/06/2023 BHUSHAN DEVI 3401001WL024199 BHUSHAN DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 BHUSHAN DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z130620230440579 13/06/2023 SOMRA MUNDA 3401001WL024199 SOMRA MUNDA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SOMRA MUNDA BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z130620230440616 13/06/2023 SUCHITA SHANTI HORO 3401001WL024201 SUCHITA SHANTI HORO 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 SUCHITA SHANTI HORO BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-004/253
(KUCCHU) 		3401001000NRG24Z130620230440582 13/06/2023 SANTOSH BEDIYA 3401001WL024199 SANTOSH BEDIYA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SANTOSH BEDIYA ICICI BANK LTD(508534)
21 ANGARA JH-01-001-014-004/257
(KUCCHU) 		3401001000NRG24Z130620230440604 13/06/2023 SANDEEP MUNDA 3401001WL024200 SANDEEP MUNDA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24Z130620230440583 13/06/2023 BINOD KHALKHO 3401001WL024199 BINOD KHALKHO 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 Mr. BINOD KHALKHO INDIAN BANK(607105)
23 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24Z130620230440549 13/06/2023 LAHRU MUNDA 3401001WL024196 LAHRU MUNDA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 LAHARU MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-004/92
(KUCCHU) 		3401001000NRG24Z130620230440620 13/06/2023 SUDHIR BEDIA 3401001WL024201 SUDHIR BEDIA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 SUDHIR BEDIA BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z130620230440605 13/06/2023 DASHMI DEVI 3401001WL024200 DASHMI DEVI 00048 BKID0004941 162 162 Processed 14/06/2023 S98187634 DASHMI KUMARI INDIAN OVERSEAS BANK(508541)
26 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z130620230440584 13/06/2023 LAKHIRAM BEDIA 3401001WL024199 LAKHIRAM BEDIA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 LAKHIRAM BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z130620230440636 13/06/2023 SOHAR LAL BEDIA 3401001WL024203 SOHAR LAL BEDIA 00048 BKID0004941 81 81 Processed 14/06/2023 S98187634 SOHAR LAL BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/308
(KUCCHU) 		3401001000NRG24Z130620230440621 13/06/2023 KATILAL BEDIYA 3401001WL024201 KATILAL BEDIYA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 KATILAL BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z130620230440637 13/06/2023 BAIJNATH BEDIYA 3401001WL024203 BAIJNATH BEDIYA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 BAIJNATH BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/399
(KUCCHU) 		3401001000NRG24Z130620230440638 13/06/2023 SUKHRAM BEDIYA 3401001WL024203 SUKHRAM BEDIYA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 SUKHRAM BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/42
(KUCCHU) 		3401001000NRG24Z130620230440606 13/06/2023 MOHAR NAYAK 3401001WL024200 MOHAR NAYAK 00048 BKID0004941 162 162 Processed 14/06/2023 S98187634 MOHAR NAYAK BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z130620230440622 13/06/2023 MAHENDRA BEDIYA 3401001WL024201 MAHENDRA BEDIYA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 MAHENDRA BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z130620230440607 13/06/2023 PUSUWA BEDIA 3401001WL024200 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 14/06/2023 S98187634 PUSWA BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z130620230440639 13/06/2023 AMIT BEDIYA 3401001WL024203 AMIT BEDIYA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 AMIT BEDIA BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z130620230440640 13/06/2023 SHANICHRIYA DEVI 3401001WL024203 SHANICHRIYA DEVI 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 Sanichariya Devi BANK OF BARODA(606985)
36 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z130620230440642 13/06/2023 RANJEET BHOGTA 3401001WL024203 RANJEET BHOGTA 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 RANJEET BHOGTA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24Z130620230440623 13/06/2023 KALYANI DEVI 3401001WL024201 KALYANI DEVI 00048 BKID0004941 108 108 Processed 14/06/2023 S98187634 KALYANI DEVI BANK OF INDIA(508505)
SubTotal 3618 3618
38 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z130620230440603 13/06/2023 NARESH BEDIYA 3401001WL024200 NARESH BEDIYA 00048 BKID0004957 243 243 Processed 14/06/2023 S98187634 NARESH BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z130620230440654 13/06/2023 UDAY WILSO KHALKHO 3401001WL024205 UDAY WILSO KHALKHO 00048 BKID0004957 81 81 Processed 14/06/2023 S98187634 UDAY WILSON KHALKHO BANK OF INDIA(508505)
SubTotal 324 324
40 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z130620230440499 13/06/2023 GURUCHARAN MUNDA 3401001WL024193 GURUCHARAN MUNDA 00048 BKID0004993 81 81 Processed 14/06/2023 S98187634 GURUCHARAN MUNDA IDBI BANK(607095)
SubTotal 81 81
41 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z130620230440597 13/06/2023 Sushma Kumari 3401001WL024200 Sushma Kumari 00177 IOBA0003382 108 108 Processed 14/06/2023 S98187634 SUSHAMA KUMARI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24Z130620230440578 13/06/2023 SUNITA DEVI 3401001WL024199 SUNITA DEVI 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z130620230440655 13/06/2023 NELEE KHALKHO 3401001WL024205 NELEE KHALKHO 00177 IOBA0003382 81 81 Processed 14/06/2023 S98187634 Mr. UDAY VILSAN KHALKO CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
44 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z130620230440577 13/06/2023 TILAK BEDIYA 3401001WL024199 TILAK BEDIYA 00197 BKID0JHARGB 81 81 Processed 14/06/2023 S98187634 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z130620230440619 13/06/2023 ABHIRAM BEDIYA 3401001WL024201 ABHIRAM BEDIYA 00197 BKID0JHARGB 108 108 Processed 14/06/2023 S98187634 ABHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
46 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z130620230440617 13/06/2023 MAIKAL TIRKEY 3401001WL024201 MAIKAL TIRKEY 00415 SBIN0012622 108 108 Processed 14/06/2023 S98187634 MAIKAL TIRKEY BANK OF INDIA(508505)
SubTotal 108 108
47 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z130620230440618 13/06/2023 MAHESHWARI DEVI 3401001WL024201 MAHESHWARI DEVI 00462 UCBA0003323 108 108 Processed 14/06/2023 S98187634 MAHESHWARI DEVI UCO BANK(607066)
SubTotal 108 108
48 ANGARA JH-01-001-014-004/141
(KUCCHU) 		3401001000NRG24Z130620230440599 13/06/2023 SULEMAN TIRKY 3401001WL024200 SULEMAN TIRKY 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S98187634 Mr. SULEMAN TIRKY VANANCHAL GRAMIN BANK(607210)
49 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z130620230440602 13/06/2023 MANGAL SINGH MUNDA 3401001WL024200 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S98187634 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_130623APB_FTO_232550 BANK OF INDIA BKID0004941 GETULSUD 3618
2 ANGARA JH3401001014_130623APB_FTO_232550 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001014_130623APB_FTO_232550 BANK OF INDIA BKID0004993 KOKAR 81
4 ANGARA JH3401001014_130623APB_FTO_232550 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 270
5 ANGARA JH3401001014_130623APB_FTO_232550 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
6 ANGARA JH3401001014_130623APB_FTO_232550 State Bank of India SBIN0012622 KANTA TOLI 108
7 ANGARA JH3401001014_130623APB_FTO_232550 UCO Bank UCBA0003323 Hesal 108
8 ANGARA JH3401001014_130623APB_FTO_232550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216

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