Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:54:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_281023FTO_691424
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-01-001-014-005/398
(KUCCHU) 		3401001000NRG24281020231295906 28/10/2023 BUDHESHWAR BEDIYA 3401001WL076567 BUDHESHWAR BEDIYA 00048 BKID0004941 2280 2280 Processed 24/11/2023 7964520155 BUDHESHWAR BEDIYA ()
2 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24281020231295910 28/10/2023 SINDHU DEVI 3401001WL076567 SINDHU DEVI 00048 BKID0004941 1368 1368 Processed 24/11/2023 7964520154 SINDHU DEVI ()
SubTotal 3648 3648
3 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24281020231295911 28/10/2023 SANGITA KUMARI 3401001WL076567 SANGITA KUMARI 00048 BKID0004963 1368 1368 Processed 24/11/2023 7964520156 SANGITA KUMARI ()
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_281023FTO_691424 BANK OF INDIA BKID0004941 GETULSUD 3648
2 ANGARA JH3401001014_281023FTO_691424 BANK OF INDIA BKID0004963 LALPUR 1368

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