Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120823FTO_433340
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-01-001-014-002/154
(KUCCHU) 		3401001000NRG24120820230879857 12/08/2023 BUDHNI DEVI 3401001WL049695 BUDHNI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655328 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24120820230879893 12/08/2023 SONARAM BEDIYA 3401001WL049698 SONARAM BEDIYA 00048 BKID0004941 228 228 Processed 22/09/2023 5810655316 SONARAM BEDIYA ()
3 ANGARA JH-01-001-014-003/35
(KUCCHU) 		3401001000NRG24120820230879860 12/08/2023 KUILA BEDIA 3401001WL049695 KUILA BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655329 KUILA BEDIA ()
4 ANGARA JH-01-001-014-003/44
(KUCCHU) 		3401001000NRG24120820230879861 12/08/2023 PARAN BEDIA 3401001WL049695 PARAN BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655330 PARAN BEDIA ()
5 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24120820230879894 12/08/2023 BABLU BEDIYA 3401001WL049698 BABLU BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655318 BABLU BEDIYA ()
6 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24120820230880031 12/08/2023 CHANCHALA DEVI 3401001WL049707 CHANCHALA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655322 CHANCHALA DEVI ()
7 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24120820230879915 12/08/2023 SANDEEP LAKRA 3401001WL049700 SANDEEP LAKRA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655333 SANDEEP LAKRA ()
8 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24120820230879962 12/08/2023 BIGLA MAHLI 3401001WL049703 BIGLA MAHLI 00048 BKID0004941 456 456 Processed 22/09/2023 5810655321 BIGLA MAHLI ()
9 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24120820230879898 12/08/2023 KARMU BEDIA 3401001WL049698 KARMU BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655319 KARMU BEDIA ()
10 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24120820230879934 12/08/2023 GILU VEDIYA 3401001WL049701 GILU VEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655317 GILU VEDIYA ()
11 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24120820230880123 12/08/2023 JAWED ANSARI 3401001WL049712 JAWED ANSARI 00048 BKID0004941 684 684 Processed 22/09/2023 5810655326 JAWED ANSARI ()
12 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24120820230879865 12/08/2023 ANIL MAHLI 3401001WL049695 ANIL MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655334 ANIL MAHLI ()
13 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24120820230879969 12/08/2023 PRAKASH MAHLI 3401001WL049703 PRAKASH MAHLI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655325 PRAKASH MAHLI ()
14 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24120820230879938 12/08/2023 SUMITRA DEVI 3401001WL049701 SUMITRA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655331 SUMITRA DEVI ()
15 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24120820230879939 12/08/2023 HEMANT BEDIYA 3401001WL049701 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655324 HEMANT BEDIYA ()
16 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24120820230880096 12/08/2023 MD. ALI UDDIN ANSARI 3401001WL049710 MD. ALI UDDIN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655327 MD. ALI UDDIN ANSARI ()
17 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24120820230879899 12/08/2023 TAMNNA KHATOON 3401001WL049698 TAMNNA KHATOON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655320 TAMNNA KHATOON ()
18 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24120820230879868 12/08/2023 SAHIRAM BEDIYA 3401001WL049695 SAHIRAM BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655332 SAHIRAM BEDIYA ()
19 ANGARA JH-01-001-014-005/617
(KUCCHU) 		3401001000NRG24120820230879870 12/08/2023 SITA DEVI 3401001WL049695 SITA DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655323 SITA DEVI ()
20 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24120820230879900 12/08/2023 DINDYAL BEDIYA 3401001WL049698 DINDYAL BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655335 DINDYAL BEDIYA ()
21 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24120820230880099 12/08/2023 AMIN ANSARI 3401001WL049710 AMIN ANSARI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810655315 AMIN ANSARI ()
SubTotal 25992 25992
22 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24120820230879895 12/08/2023 SURESH BEDIYA 3401001WL049698 SURESH BEDIYA 00048 BKID0004957 1368 1368 Processed 22/09/2023 5810655336 SURESH BEDIYA ()
SubTotal 1368 1368
23 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24120820230879961 12/08/2023 ETWA MUNDA 3401001WL049703 ETWA MUNDA 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5810655337 ETWA MUNDA ()
SubTotal 1368 1368
24 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24120820230879960 12/08/2023 AGHANU MUNDA 3401001WL049703 AGHANU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810655339 AGHANU MUNDA ()
25 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24120820230879931 12/08/2023 NIRALI KHALKHO 3401001WL049701 NIRALI KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810655338 NIRALI KHALKHO ()
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120823FTO_433340 BANK OF INDIA BKID0004941 GETULSUD 25992
2 ANGARA JH3401001014_120823FTO_433340 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001014_120823FTO_433340 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001014_120823FTO_433340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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