Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_150923FTO_551795
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-01-001-014-005/39
(KUCCHU) 		3401001000NRG24Z150920231069507 15/09/2023 RENUKA KUMARI 3401001WL062610 RENUKA KUMARI 00048 BKID0004897 162 162 Processed 16/09/2023 S52400303 RENUKA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z150920231069501 15/09/2023 BABLU BEDIYA 3401001WL062610 BABLU BEDIYA 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z150920231068384 15/09/2023 SANDEEP LAKRA 3401001WL062546 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 SANDEEP LAKRA ()
4 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z150920231069447 15/09/2023 BIGLA MAHLI 3401001WL062606 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 BIGLA MAHLI ()
5 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z150920231069503 15/09/2023 KARMU BEDIA 3401001WL062610 KARMU BEDIA 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 KARMU BEDIA ()
6 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z150920231069425 15/09/2023 GILU VEDIYA 3401001WL062605 GILU VEDIYA 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 GILU VEDIYA ()
7 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z150920231069508 15/09/2023 PRAKASH MAHLI 3401001WL062610 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 PRAKASH MAHLI ()
8 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z150920231069431 15/09/2023 SUMITRA DEVI 3401001WL062605 SUMITRA DEVI 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 SUMITRA DEVI ()
9 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z150920231068404 15/09/2023 SAMAT RAM BEDIYA 3401001WL062547 SAMAT RAM BEDIYA 00048 BKID0004941 27 27 Processed 16/09/2023 S52400303 SAMAT RAM BEDIYA ()
10 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z150920231069470 15/09/2023 SAHIRAM BEDIYA 3401001WL062607 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 SAHIRAM BEDIYA ()
11 ANGARA JH-01-001-014-005/590
(KUCCHU) 		3401001000NRG24Z150920231069511 15/09/2023 SANGITA DEVI 3401001WL062610 SANGITA DEVI 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 SANGITA DEVI ()
12 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z150920231069512 15/09/2023 DINDYAL BEDIYA 3401001WL062610 DINDYAL BEDIYA 00048 BKID0004941 27 27 Processed 16/09/2023 S52400303 DINDYAL BEDIYA ()
13 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z150920231069459 15/09/2023 AMIN ANSARI 3401001WL062606 AMIN ANSARI 00048 BKID0004941 162 162 Processed 16/09/2023 S52400303 AMIN ANSARI ()
SubTotal 1674 1674
14 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z150920231069502 15/09/2023 SURESH BEDIYA 3401001WL062610 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 16/09/2023 S52400303 SURESH BEDIYA ()
SubTotal 162 162
15 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z150920231068401 15/09/2023 PALIT DEVI 3401001WL062547 PALIT DEVI 00089 CBIN0281559 162 162 Processed 16/09/2023 S52400303 PALIT DEVI ()
SubTotal 162 162
16 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z150920231068399 15/09/2023 RAVI PARKASH AHIR 3401001WL062547 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 16/09/2023 S52400303 RAVI PARKASH AHIR ()
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_150923FTO_551795 BANK OF INDIA BKID0004897 BANTATRA 162
2 ANGARA JH3401001014_150923FTO_551795 BANK OF INDIA BKID0004941 GETULSUD 1674
3 ANGARA JH3401001014_150923FTO_551795 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001014_150923FTO_551795 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001014_150923FTO_551795 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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