Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_080923FTO_527376
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) 		3401001000NRG24Z080920231026711 08/09/2023 RENUKA KUMARI 3401001WL059609 RENUKA KUMARI 00048 BKID0004897 162 162 Processed 09/09/2023 S2529625 RENUKA KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z080920231026705 08/09/2023 BABLU BEDIYA 3401001WL059609 BABLU BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 BABLU BEDIYA ()
3 ANGARA JH-01-001-014-004/37
(KUCCHU) 		3401001000NRG24Z080920231025603 08/09/2023 SANDEEP LAKRA 3401001WL059577 SANDEEP LAKRA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SANDEEP LAKRA ()
4 ANGARA JH-01-001-014-005/127
(KUCCHU) 		3401001000NRG24Z080920231025624 08/09/2023 BIGLA MAHLI 3401001WL059578 BIGLA MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 BIGLA MAHLI ()
5 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z080920231026400 08/09/2023 KARMU BEDIA 3401001WL059597 KARMU BEDIA 00048 BKID0004941 54 54 Processed 09/09/2023 S2529625 KARMU BEDIA ()
6 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z080920231025625 08/09/2023 GILU VEDIYA 3401001WL059578 GILU VEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 GILU VEDIYA ()
7 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z080920231026402 08/09/2023 PRADEEP BHOGTA 3401001WL059597 PRADEEP BHOGTA 00048 BKID0004941 135 135 Processed 09/09/2023 S2529625 PRADEEP BHOGTA ()
8 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z080920231025881 08/09/2023 MANGRU BEDIA 3401001WL059585 MANGRU BEDIA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 MANGRU BEDIA ()
9 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24Z080920231026105 08/09/2023 ANIL MAHLI 3401001WL059590 ANIL MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 ANIL MAHLI ()
10 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z080920231025633 08/09/2023 PRAKASH MAHLI 3401001WL059578 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 PRAKASH MAHLI ()
11 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z080920231025635 08/09/2023 SUMITRA DEVI 3401001WL059578 SUMITRA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SUMITRA DEVI ()
12 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z080920231026295 08/09/2023 MD. ALI UDDIN ANSARI 3401001WL059595 MD. ALI UDDIN ANSARI 00048 BKID0004941 54 54 Processed 09/09/2023 S2529625 MD. ALI UDDIN ANSARI ()
13 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z080920231025886 08/09/2023 SAMAT RAM BEDIYA 3401001WL059585 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SAMAT RAM BEDIYA ()
14 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z080920231026714 08/09/2023 TAMNNA KHATOON 3401001WL059609 TAMNNA KHATOON 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 TAMNNA KHATOON ()
15 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z080920231026106 08/09/2023 SAHIRAM BEDIYA 3401001WL059590 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SAHIRAM BEDIYA ()
16 ANGARA JH-01-001-014-005/616
(KUCCHU) 		3401001000NRG24Z080920231026108 08/09/2023 GOVIND MAHLI 3401001WL059590 GOVIND MAHLI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 GOVIND MAHLI ()
17 ANGARA JH-01-001-014-005/617
(KUCCHU) 		3401001000NRG24Z080920231026109 08/09/2023 SITA DEVI 3401001WL059590 SITA DEVI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 SITA DEVI ()
18 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z080920231026405 08/09/2023 DINDYAL BEDIYA 3401001WL059597 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 DINDYAL BEDIYA ()
19 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z080920231026300 08/09/2023 AMIN ANSARI 3401001WL059595 AMIN ANSARI 00048 BKID0004941 162 162 Processed 09/09/2023 S2529625 AMIN ANSARI ()
SubTotal 2673 2673
20 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z080920231026708 08/09/2023 SURESH BEDIYA 3401001WL059609 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 09/09/2023 S2529625 SURESH BEDIYA ()
SubTotal 162 162
21 ANGARA JH-01-001-014-004/56
(KUCCHU) 		3401001000NRG24Z080920231025879 08/09/2023 PALIT DEVI 3401001WL059585 PALIT DEVI 00089 CBIN0281559 162 162 Processed 09/09/2023 S2529625 PALIT DEVI ()
SubTotal 162 162
22 ANGARA JH-01-001-014-004/258
(KUCCHU) 		3401001000NRG24Z080920231025877 08/09/2023 RAVI PARKASH AHIR 3401001WL059585 RAVI PARKASH AHIR 00177 IOBA0003382 162 162 Processed 09/09/2023 S2529625 RAVI PARKASH AHIR ()
SubTotal 162 162
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_080923FTO_527376 BANK OF INDIA BKID0004897 BANTATRA 162
2 ANGARA JH3401001014_080923FTO_527376 BANK OF INDIA BKID0004941 GETULSUD 2673
3 ANGARA JH3401001014_080923FTO_527376 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001014_080923FTO_527376 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001014_080923FTO_527376 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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