Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120723APB_FTO_336061
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-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z120720230669483 12/07/2023 PAHRI DEVI 3401001WL036691 PAHRI DEVI 00048 BKID0004941 81 81 Processed 13/07/2023 S49296737 PAHRI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24Z120720230669482 12/07/2023 RAJAN BEDIA 3401001WL036691 RAJAN BEDIA 00048 BKID0004941 81 81 Processed 13/07/2023 S49296737 RAJEN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24Z120720230669484 12/07/2023 HIRALAL BEDIA 3401001WL036691 HIRALAL BEDIA 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 HIRALAL BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24Z120720230669485 12/07/2023 JITU BEDIA 3401001WL036691 JITU BEDIA 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 JITU BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z120720230669486 12/07/2023 ANITA DEV 3401001WL036691 ANITA DEV 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 ANITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24Z120720230669487 12/07/2023 LAL MAHLI 3401001WL036691 LAL MAHLI 00048 BKID0004941 27 27 Processed 13/07/2023 S49296737 LAL MAHLI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z120720230669489 12/07/2023 JAI SHANKAR PAHAN 3401001WL036691 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 13/07/2023 S49296737 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 837 837
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120723APB_FTO_336061 BANK OF INDIA BKID0004941 GETULSUD 837

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