Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_100523FTO_112550
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-01-001-014-005/152
(KUCCHU) 		3401001000NRG24100520230178092 10/05/2023 KARMU BEDIA 3401001WL009482 KARMU BEDIA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744785 KARMU BEDIA ()
2 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24100520230180579 10/05/2023 GILU VEDIYA 3401001WL009631 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744784 GILU VEDIYA ()
3 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24100520230178095 10/05/2023 BHISMA MAHLI 3401001WL009482 BHISMA MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744794 BHISMA MAHLI ()
4 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24100520230178043 10/05/2023 SUPTI DEVI 3401001WL009481 SUPTI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744791 SUPTI DEVI ()
5 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24100520230180580 10/05/2023 RAMDYAL BEDIYA 3401001WL009631 RAMDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744793 RAMDYAL BEDIYA ()
6 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24100520230178099 10/05/2023 DINESH MAHLI 3401001WL009482 DINESH MAHLI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744789 DINESH MAHLI ()
7 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24100520230178053 10/05/2023 HEMANT BEDIYA 3401001WL009481 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744790 HEMANT BEDIYA ()
8 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24100520230178054 10/05/2023 SAMAT RAM BEDIYA 3401001WL009481 SAMAT RAM BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744792 SAMAT RAM BEDIYA ()
9 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24100520230178106 10/05/2023 ANITA KUMARI 3401001WL009482 ANITA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744787 ANITA KUMARI ()
10 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24100520230178108 10/05/2023 RAM DEYAL BEDIYA 3401001WL009482 RAM DEYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744795 RAM DEYAL BEDIYA ()
11 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24100520230178111 10/05/2023 LAKHINDRA BEDIYA 3401001WL009482 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744788 LAKHINDRA BEDIYA ()
12 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24100520230178112 10/05/2023 DINDYAL BEDIYA 3401001WL009482 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744796 DINDYAL BEDIYA ()
13 ANGARA JH-01-001-016-003/23
(NAWAGARH) 		3401001000NRG24100520230178113 10/05/2023 JHANJHO DEVI 3401001WL009482 JHANJHO DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636744786 JHANJHO DEVI ()
SubTotal 17784 17784
14 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24100520230180572 10/05/2023 VIJAY KHALKHO 3401001WL009631 VIJAY KHALKHO 00089 CBIN0281559 684 684 Processed 17/05/2023 1636744797 VIJAY KHALKHO ()
SubTotal 684 684
15 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24100520230180578 10/05/2023 NIRALI KHALKHO 3401001WL009631 NIRALI KHALKHO 00695 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636744798 NIRALI KHALKHO ()
SubTotal 684 684
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100523FTO_112550 BANK OF INDIA BKID0004941 GETULSUD 17784
2 ANGARA JH3401001014_100523FTO_112550 Central Bank Of India CBIN0281559 ANGARA 684
3 ANGARA JH3401001014_100523FTO_112550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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