Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_221223FTO_840655
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-01-001-014-005/220
(KUCCHU) 		3401001000NRG24211220231497256 22/12/2023 POCHA BEDIA 3401001WL090049 POCHA BEDIA 00048 BKID0004941 912 912 Processed 13/03/2024 1735292270 POCHA BEDIA ()
2 ANGARA JH-01-001-014-005/233
(KUCCHU) 		3401001000NRG24211220231497257 22/12/2023 ASKAR BEDIA 3401001WL090049 ASKAR BEDIA 00048 BKID0004941 1368 1368 Processed 13/03/2024 1735292275 ASKAR BEDIA ()
3 ANGARA JH-01-001-014-005/557
(KUCCHU) 		3401001000NRG24211220231497261 22/12/2023 SAMPATI DEVI 3401001WL090049 SAMPATI DEVI 00048 BKID0004941 1368 1368 Processed 13/03/2024 1735292274 SAMPATI DEVI ()
4 ANGARA JH-01-001-014-005/619
(KUCCHU) 		3401001000NRG24211220231496675 22/12/2023 LAKHINDRA BEDIYA 3401001WL089999 LAKHINDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 13/03/2024 1735292272 LAKHINDRA BEDIYA ()
SubTotal 5016 5016
5 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24211220231497253 22/12/2023 JAYVANTI KHALKHO 3401001WL090049 JAYVANTI KHALKHO 00177 IOBA0003382 1140 1140 Processed 13/03/2024 1735292273 JAYVANTI KHALKHO ()
SubTotal 1140 1140
6 ANGARA JH-01-001-014-004/49
(KUCCHU) 		3401001000NRG24211220231497254 22/12/2023 SHAMSUN KHALKHO 3401001WL090049 SHAMSUN KHALKHO 00415 SBIN0016003 1140 1140 Processed 13/03/2024 1735292271 MR SHAMSUN KHALKHO ()
SubTotal 1140 1140
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_221223FTO_840655 BANK OF INDIA BKID0004941 GETULSUD 5016
2 ANGARA JH3401001014_221223FTO_840655 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
3 ANGARA JH3401001014_221223FTO_840655 State Bank of India SBIN0016003 TATI SILWAY 1140

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