Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_100523APB_FTO_112634
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-01-001-014-005/600
(KUCCHU) 		3401001000NRG24Z100520230178136 10/05/2023 ARJUN BEDIA 3401001WL009482 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 11/05/2023 S69230658 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-004/198
(KUCCHU) 		3401001000NRG24Z100520230180590 10/05/2023 DIPIKA KHALKHO 3401001WL009631 DIPIKA KHALKHO 00048 BKID0004904 81 81 Processed 11/05/2023 S69230658 DIPIKA KHALKHO D/O VIJAY KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
3 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z100520230180585 10/05/2023 Manoj Kumar Bediya 3401001WL009631 Manoj Kumar Bediya 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z100520230178115 10/05/2023 SORA DEVI 3401001WL009482 SORA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SORA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/69
(KUCCHU) 		3401001000NRG24Z100520230178114 10/05/2023 SUKRAM BEDIA 3401001WL009482 SUKRAM BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKHRAM BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/70
(KUCCHU) 		3401001000NRG24Z100520230178116 10/05/2023 KIRTU BEDIA 3401001WL009482 KIRTU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KIRTU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z100520230180586 10/05/2023 LITA BEDIA 3401001WL009631 LITA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITUWA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-003/134
(KUCCHU) 		3401001000NRG24Z100520230180587 10/05/2023 LITANI DEVI 3401001WL009631 LITANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 LITANI DEVI WO LITUWA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-003/210
(KUCCHU) 		3401001000NRG24Z100520230180588 10/05/2023 SUNIKA DEVI 3401001WL009631 SUNIKA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNIKA DEVI WO BIRENDRA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z100520230178118 10/05/2023 SUNITA DEVI 3401001WL009482 SUNITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-014-004/54
(KUCCHU) 		3401001000NRG24Z100520230180594 10/05/2023 PRBHUDYAL EKKA 3401001WL009631 PRBHUDYAL EKKA 00048 BKID0004941 81 81 Processed 11/05/2023 S69230658 PRABHU DAYAL ORAON BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z100520230178057 10/05/2023 SAIBUN KHATOON 3401001WL009481 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAIBUN NISHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/150
(KUCCHU) 		3401001000NRG24Z100520230178058 10/05/2023 SOBNI DEVI 3401001WL009481 SOBNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOBNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z100520230178059 10/05/2023 HARIPAD BHOGTA 3401001WL009481 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 HARIPAD BHOGTA BANK OF INDIA(508505)
15 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z100520230178060 10/05/2023 BALI MAHLI 3401001WL009481 BALI MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BALI MAHLI BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/165
(KUCCHU) 		3401001000NRG24Z100520230178061 10/05/2023 SUKARMANI DEVI 3401001WL009481 SUKARMANI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SUKAMANI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/166
(KUCCHU) 		3401001000NRG24Z100520230178120 10/05/2023 BARTI DEVI 3401001WL009482 BARTI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BARTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/179
(KUCCHU) 		3401001000NRG24Z100520230178121 10/05/2023 RITA DEVI 3401001WL009482 RITA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RITA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/226
(KUCCHU) 		3401001000NRG24Z100520230178062 10/05/2023 YOGENDRA BEDIA 3401001WL009481 YOGENDRA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 YOGENDRA BEDIA BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z100520230178124 10/05/2023 JITU BEDIA 3401001WL009482 JITU BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITU BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-014-005/234
(KUCCHU) 		3401001000NRG24Z100520230178123 10/05/2023 SOHARAI BEDIYA 3401001WL009482 SOHARAI BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHARAI BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z100520230178125 10/05/2023 BHUNESHWAR BEDIA 3401001WL009482 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BHUNESHWAR BEDIA BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/326
(KUCCHU) 		3401001000NRG24Z100520230178127 10/05/2023 URMILA KUMARI 3401001WL009482 URMILA KUMARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 URMILA KUMARI BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/332
(KUCCHU) 		3401001000NRG24Z100520230180598 10/05/2023 PRAN MAHLI 3401001WL009631 PRAN MAHLI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PRAN MAHLI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/334
(KUCCHU) 		3401001000NRG24Z100520230178064 10/05/2023 BUDRU DEVI 3401001WL009481 BUDRU DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BUDRU DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z100520230178065 10/05/2023 SAJADA KHATOON 3401001WL009481 SAJADA KHATOON 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SAJADA KHATOON BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/388
(KUCCHU) 		3401001000NRG24Z100520230178066 10/05/2023 TABARAK ANSARI 3401001WL009481 TABARAK ANSARI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 TABARAK ANSARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/422
(KUCCHU) 		3401001000NRG24Z100520230178068 10/05/2023 MOTI LAL BEDIA 3401001WL009481 MOTI LAL BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MOTI LAL BEDIA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/449
(KUCCHU) 		3401001000NRG24Z100520230178069 10/05/2023 DHURAN BEDIYA 3401001WL009481 DHURAN BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 DHURAN BEDIYA SO MANGRU BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z100520230178128 10/05/2023 SOHGI DEVI 3401001WL009482 SOHGI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SOHGI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/48
(KUCCHU) 		3401001000NRG24Z100520230178070 10/05/2023 PUSUWA BEDIA 3401001WL009481 PUSUWA BEDIA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 PUSWA BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/485
(KUCCHU) 		3401001000NRG24Z100520230178071 10/05/2023 CHARKI DEVI 3401001WL009481 CHARKI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHARKI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/497
(KUCCHU) 		3401001000NRG24Z100520230178072 10/05/2023 JITENDRA NAYAK 3401001WL009481 JITENDRA NAYAK 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JITENDRA NAYAK SO MOHAR NAYAK BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/519
(KUCCHU) 		3401001000NRG24Z100520230178129 10/05/2023 JAGNI DEVI 3401001WL009482 JAGNI DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 JAGNI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/521
(KUCCHU) 		3401001000NRG24Z100520230178130 10/05/2023 KHULENDRA BEDIYA 3401001WL009482 KHULENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 KHULENDRA BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/522
(KUCCHU) 		3401001000NRG24Z100520230178131 10/05/2023 MANOJ BEDIYA 3401001WL009482 MANOJ BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 MANOJ BEDIYA BANK OF INDIA(508505)
37 ANGARA JH-01-001-014-005/523
(KUCCHU) 		3401001000NRG24Z100520230178132 10/05/2023 BILENDRA BEDIYA 3401001WL009482 BILENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 BILENDRA BEDIA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/524
(KUCCHU) 		3401001000NRG24Z100520230180599 10/05/2023 RANJEET BEDIYA 3401001WL009631 RANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RANJEET BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/565
(KUCCHU) 		3401001000NRG24Z100520230178134 10/05/2023 CHARKU BEDIYA 3401001WL009482 CHARKU BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 CHARKU BEDIYA BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/598
(KUCCHU) 		3401001000NRG24Z100520230178075 10/05/2023 RUPA DEVI 3401001WL009481 RUPA DEVI 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 RUPA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/60
(KUCCHU) 		3401001000NRG24Z100520230178076 10/05/2023 SURESH BEDIYA 3401001WL009481 SURESH BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SURESH BEDIYA BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/602
(KUCCHU) 		3401001000NRG24Z100520230180600 10/05/2023 SANJEET BEDIYA 3401001WL009631 SANJEET BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SANJEET BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-014-005/603
(KUCCHU) 		3401001000NRG24Z100520230178137 10/05/2023 SIKENDRA BEDIYA 3401001WL009482 SIKENDRA BEDIYA 00048 BKID0004941 162 162 Processed 11/05/2023 S69230658 SIKENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 6561 6561
44 ANGARA JH-01-001-014-004/210
(KUCCHU) 		3401001000NRG24Z100520230178117 10/05/2023 NARESH BEDIYA 3401001WL009482 NARESH BEDIYA 00048 BKID0004957 162 162 Processed 11/05/2023 S69230658 NARESH BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
45 ANGARA JH-01-001-014-005/391
(KUCCHU) 		3401001000NRG24Z100520230178067 10/05/2023 KIRAN DEVI 3401001WL009481 KIRAN DEVI 00048 BKID0005964 162 162 Processed 11/05/2023 S69230658 KIRAN DEVI W/O GANGADHAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 ANGARA JH-01-001-014-001/350
(KUCCHU) 		3401001000NRG24Z100520230180584 10/05/2023 Sushma Kumari 3401001WL009631 Sushma Kumari 00177 IOBA0003382 162 162 Processed 11/05/2023 S69230658 SUSHAMA KUMARI BANK OF INDIA(508505)
47 ANGARA JH-01-001-014-004/265
(KUCCHU) 		3401001000NRG24Z100520230180591 10/05/2023 CHARAN KHALKHO 3401001WL009631 CHARAN KHALKHO 00177 IOBA0003382 81 81 Processed 11/05/2023 S69230658 CHARAN KHALKHO TAMILNAD MERCANTILE BANK LTD.(607187)
48 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z100520230180593 10/05/2023 PRADEEP KUMAR KHALKHO 3401001WL009631 PRADEEP KUMAR KHALKHO 00177 IOBA0003382 81 81 Processed 11/05/2023 S69230658 MR PRADEEP KUMAR KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
49 ANGARA JH-01-001-014-004/48
(KUCCHU) 		3401001000NRG24Z100520230180592 10/05/2023 SUSHMA KHALKHO 3401001WL009631 SUSHMA KHALKHO 00415 SBIN0012622 81 81 Processed 11/05/2023 S69230658 MISS SUSHMA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 7533 7533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_100523APB_FTO_112634 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_100523APB_FTO_112634 BANK OF INDIA BKID0004904 CHURCH ROAD 81
3 ANGARA JH3401001014_100523APB_FTO_112634 BANK OF INDIA BKID0004941 GETULSUD 6561
4 ANGARA JH3401001014_100523APB_FTO_112634 BANK OF INDIA BKID0004957 TATISILWAI 162
5 ANGARA JH3401001014_100523APB_FTO_112634 BANK OF INDIA BKID0005964 BOI SADAM 162
6 ANGARA JH3401001014_100523APB_FTO_112634 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
7 ANGARA JH3401001014_100523APB_FTO_112634 State Bank of India SBIN0012622 KANTA TOLI 81

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