Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_141023FTO_648870
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-01-001-014-005/624
(KUCCHU) 		3401001000NRG24141020231227701 14/10/2023 MUNKI KUMARI 3401001WL072478 MUNKI KUMARI 00048 BKID0004798 1368 1368 Processed 10/11/2023 7358939759 MUNKI KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24141020231227868 14/10/2023 BABLU BEDIYA 3401001WL072491 BABLU BEDIYA 00048 BKID0004941 2736 2736 Processed 10/11/2023 7358939760 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24141020231227687 14/10/2023 BIGLA MAHLI 3401001WL072478 BIGLA MAHLI 00048 BKID0004941 456 456 Processed 10/11/2023 7358939763 BIGLA MAHLI ()
4 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24141020231227870 14/10/2023 KARMU BEDIA 3401001WL072491 KARMU BEDIA 00048 BKID0004941 2736 2736 Processed 10/11/2023 7358939761 KARMU BEDIA ()
5 ANGARA JH-01-001-014-005/590
(KUCCHU) 		3401001000NRG24141020231227699 14/10/2023 SANGITA DEVI 3401001WL072478 SANGITA DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7358939762 SANGITA DEVI ()
SubTotal 7296 7296
6 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24141020231227869 14/10/2023 SURESH BEDIYA 3401001WL072491 SURESH BEDIYA 00048 BKID0004957 2736 2736 Processed 10/11/2023 7358939764 SURESH BEDIYA ()
SubTotal 2736 2736
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_141023FTO_648870 BANK OF INDIA BKID0004798 JAINA MORA 1368
2 ANGARA JH3401001014_141023FTO_648870 BANK OF INDIA BKID0004941 GETULSUD 7296
3 ANGARA JH3401001014_141023FTO_648870 BANK OF INDIA BKID0004957 TATISILWAI 2736

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