Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_130623FTO_232544
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-01-001-014-004/145
(KUCCHU) 		3401001000NRG24Z130620230440547 13/06/2023 BANDHAN DEVI 3401001WL024196 BANDHAN DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98907852 BANDHAN DEVI ()
2 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24Z130620230440581 13/06/2023 CHANCHALA DEVI 3401001WL024199 CHANCHALA DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98907852 CHANCHALA DEVI ()
3 ANGARA JH-01-001-014-005/169
(KUCCHU) 		3401001000NRG24Z130620230440635 13/06/2023 JHUBAN DEVI 3401001WL024203 JHUBAN DEVI 00048 BKID0004941 108 108 Processed 14/06/2023 S98907852 JHUBAN DEVI ()
4 ANGARA JH-01-001-014-005/222
(KUCCHU) 		3401001000NRG24Z130620230440585 13/06/2023 SURO DEVI 3401001WL024199 SURO DEVI 00048 BKID0004941 81 81 Processed 14/06/2023 S98907852 SURO DEVI ()
5 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24Z130620230440641 13/06/2023 SAMPATI DEVI 3401001WL024203 SAMPATI DEVI 00048 BKID0004941 108 108 Processed 14/06/2023 S98907852 SAMPATI DEVI ()
6 ANGARA JH-01-001-014-005/586
(KUCCHU) 		3401001000NRG24Z130620230440643 13/06/2023 DEEPAK BHOGTA 3401001WL024203 DEEPAK BHOGTA 00048 BKID0004941 108 108 Processed 14/06/2023 S98907852 DEEPAK BHOGTA ()
SubTotal 567 567
7 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z130620230440501 13/06/2023 ETWA MUNDA 3401001WL024193 ETWA MUNDA 00176 IDIB000T527 81 81 Processed 14/06/2023 S98907852 ETWA MUNDA ()
SubTotal 81 81
8 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z130620230440498 13/06/2023 CHAYO DEVI 3401001WL024193 CHAYO DEVI 00177 IOBA0003382 81 81 Processed 14/06/2023 S98907852 CHAYO DEVI ()
SubTotal 81 81
9 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z130620230440497 13/06/2023 AGHANU MUNDA 3401001WL024193 AGHANU MUNDA 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S98907852 AGHANU MUNDA ()
SubTotal 81 81
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_130623FTO_232544 BANK OF INDIA BKID0004941 GETULSUD 567
2 ANGARA JH3401001014_130623FTO_232544 Indian Bank IDIB000T527 Tattisilwai 81
3 ANGARA JH3401001014_130623FTO_232544 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
4 ANGARA JH3401001014_130623FTO_232544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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