Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_100523FTO_112614
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-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z100520230178119 10/05/2023 KARMU BEDIA 3401001WL009482 KARMU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 KARMU BEDIA ()
2 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z100520230180596 10/05/2023 GILU VEDIYA 3401001WL009631 GILU VEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 GILU VEDIYA ()
3 ANGARA JH-01-001-014-005/216
(KUCCHU) 		3401001000NRG24Z100520230178122 10/05/2023 BHISMA MAHLI 3401001WL009482 BHISMA MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 BHISMA MAHLI ()
4 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z100520230178063 10/05/2023 SUPTI DEVI 3401001WL009481 SUPTI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SUPTI DEVI ()
5 ANGARA JH-01-001-014-005/287
(KUCCHU) 		3401001000NRG24Z100520230180597 10/05/2023 RAMDYAL BEDIYA 3401001WL009631 RAMDYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 RAMDYAL BEDIYA ()
6 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z100520230178126 10/05/2023 DINESH MAHLI 3401001WL009482 DINESH MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 DINESH MAHLI ()
7 ANGARA JH-01-001-014-005/498
(KUCCHU) 		3401001000NRG24Z100520230178073 10/05/2023 HEMANT BEDIYA 3401001WL009481 HEMANT BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 HEMANT BEDIYA ()
8 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z100520230178074 10/05/2023 SAMAT RAM BEDIYA 3401001WL009481 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 SAMAT RAM BEDIYA ()
9 ANGARA JH-01-001-014-005/525
(KUCCHU) 		3401001000NRG24Z100520230178133 10/05/2023 ANITA KUMARI 3401001WL009482 ANITA KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 ANITA KUMARI ()
10 ANGARA JH-01-001-014-005/577
(KUCCHU) 		3401001000NRG24Z100520230178135 10/05/2023 RAM DEYAL BEDIYA 3401001WL009482 RAM DEYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 RAM DEYAL BEDIYA ()
11 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24Z100520230178138 10/05/2023 LAKHINDRA BEDIYA 3401001WL009482 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 LAKHINDRA BEDIYA ()
12 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z100520230178139 10/05/2023 DINDYAL BEDIYA 3401001WL009482 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 DINDYAL BEDIYA ()
13 ANGARA JH-01-001-016-003/23
(NAWAGARH) 		3401001000NRG24Z100520230178140 10/05/2023 JHANJHO DEVI 3401001WL009482 JHANJHO DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S65631505 JHANJHO DEVI ()
SubTotal 2106 2106
14 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z100520230180589 10/05/2023 VIJAY KHALKHO 3401001WL009631 VIJAY KHALKHO 00089 CBIN0281559 81 81 Processed 11/05/2023 S65631505 VIJAY KHALKHO ()
SubTotal 81 81
15 ANGARA JH-01-001-014-004/58-A
(KUCCHU) 		3401001000NRG24Z100520230180595 10/05/2023 NIRALI KHALKHO 3401001WL009631 NIRALI KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S65631505 NIRALI KHALKHO ()
SubTotal 81 81
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100523FTO_112614 BANK OF INDIA BKID0004941 GETULSUD 2106
2 ANGARA JH3401001014_100523FTO_112614 Central Bank Of India CBIN0281559 ANGARA 81
3 ANGARA JH3401001014_100523FTO_112614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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