Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_210723APB_FTO_365272
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) 		3401001000NRG24Z210720230733594 21/07/2023 SHIKARI MUNDA 3401001WL040520 SHIKARI MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SHIKARI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-001/175
(KUCCHU) 		3401001000NRG24Z210720230733595 21/07/2023 SOHAYI BEDIA 3401001WL040520 SOHAYI BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOHRAY BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/129
(KUCCHU) 		3401001000NRG24Z210720230734689 21/07/2023 SUGAN DEVI 3401001WL040627 SUGAN DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SUGAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/137
(KUCCHU) 		3401001000NRG24Z210720230734690 21/07/2023 JAHLA BEDIA 3401001WL040627 JAHLA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JEHLA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/169
(KUCCHU) 		3401001000NRG24Z210720230733606 21/07/2023 BAISHAKHI DEVI 3401001WL040521 BAISHAKHI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BAISHAKHI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/17
(KUCCHU) 		3401001000NRG24Z210720230734691 21/07/2023 ANITA DEVI 3401001WL040627 ANITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-002/242
(KUCCHU) 		3401001000NRG24Z210720230733607 21/07/2023 MADAN BEDIYA 3401001WL040521 MADAN BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 MADAN BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-002/29-A
(KUCCHU) 		3401001000NRG24Z210720230734692 21/07/2023 SANKRA BEDIYA 3401001WL040627 SANKRA BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SANKRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z210720230733596 21/07/2023 JAGMOHAN BEDIA 3401001WL040520 JAGMOHAN BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 JAGMOHAN BEDIA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-002/52
(KUCCHU) 		3401001000NRG24Z210720230733597 21/07/2023 RITA DEVI 3401001WL040520 RITA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 REETA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-002/9
(KUCCHU) 		3401001000NRG24Z210720230733598 21/07/2023 FAKU BEDIA 3401001WL040520 FAKU BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 FEKU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ANGARA JH-01-001-014-004/142
(KUCCHU) 		3401001000NRG24Z210720230733628 21/07/2023 JOHN SAMUELTIGGA 3401001WL040523 JOHN SAMUELTIGGA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 Mr. JOHN SAMUEL TIGGA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z210720230734694 21/07/2023 GHUMESHWAR MUNDA 3401001WL040627 GHUMESHWAR MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 GHUMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z210720230733600 21/07/2023 ROMILA DEVI 3401001WL040520 ROMILA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 ROMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z210720230733632 21/07/2023 BHUSHAN DEVI 3401001WL040523 BHUSHAN DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 BHUSHAN DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-004/212
(KUCCHU) 		3401001000NRG24Z210720230733631 21/07/2023 SOMRA MUNDA 3401001WL040523 SOMRA MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 SOMRA MUNDA BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-004/81
(KUCCHU) 		3401001000NRG24Z210720230734695 21/07/2023 LAHRU MUNDA 3401001WL040627 LAHRU MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 LAHARU MUNDA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z210720230734751 21/07/2023 YOGENDRA BEDIA 3401001WL040638 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S20413718 YOGENDRA BEDIA BANK OF INDIA(508505)
SubTotal 2916 2916
19 ANGARA JH-01-001-014-004/211
(KUCCHU) 		3401001000NRG24Z210720230733630 21/07/2023 SUNITA DEVI 3401001WL040523 SUNITA DEVI 00177 IOBA0003382 162 162 Processed 22/07/2023 S20413718 Mrs. SUNITA DEVI W/O PREMCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ANGARA JH-01-001-014-004/114
(KUCCHU) 		3401001000NRG24Z210720230733627 21/07/2023 TILAK BEDIYA 3401001WL040523 TILAK BEDIYA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413718 Mr. TILAK BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_210723APB_FTO_365272 BANK OF INDIA BKID0004941 GETULSUD 2916
2 ANGARA JH3401001014_210723APB_FTO_365272 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001014_210723APB_FTO_365272 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162

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