Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_071123FTO_722141
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-01-001-014-005/398
(KUCCHU) 		3401001000NRG24Z071120231338405 07/11/2023 BUDHESHWAR BEDIYA 3401001WL079294 BUDHESHWAR BEDIYA 00048 BKID0004941 162 162 Processed 08/11/2023 S82654140 BUDHESHWAR BEDIYA ()
2 ANGARA JH-01-001-014-005/496
(KUCCHU) 		3401001000NRG24Z071120231338410 07/11/2023 SINDHU DEVI 3401001WL079294 SINDHU DEVI 00048 BKID0004941 162 162 Processed 08/11/2023 S82654140 SINDHU DEVI ()
3 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z031120231322352 07/11/2023 SAMAT RAM BEDIYA 3401001WL078224 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 08/11/2023 S82654140 SAMAT RAM BEDIYA ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_071123FTO_722141 BANK OF INDIA BKID0004941 GETULSUD 486

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