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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_180723APB_FTO_353696
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) 		3401001000NRG24Z180720230709695 18/07/2023 ARJUN BEDIA 3401001WL039113 ARJUN BEDIA 00045 BARB0VJTATI 162 162 Processed 22/07/2023 S15440657 ARJUN BEDIA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-001/28
(KUCCHU) 		3401001000NRG24Z180720230709721 18/07/2023 SUDHNI DEVI 3401001WL039115 SUDHNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SUGNI DEVI WO SHIVCHARAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-001/352
(KUCCHU) 		3401001000NRG24Z180720230709705 18/07/2023 Manoj Kumar Bediya 3401001WL039114 Manoj Kumar Bediya 00048 BKID0004941 27 27 Processed 22/07/2023 S15440657 MANOJ KUMAR BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-001/9
(KUCCHU) 		3401001000NRG24Z180720230709722 18/07/2023 SANTOSH BEDIA 3401001WL039115 SANTOSH BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SANTOSH BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z180720230709768 18/07/2023 MONO DEVI 3401001WL039118 MONO DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 MONO DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-002/71
(KUCCHU) 		3401001000NRG24Z180720230709724 18/07/2023 GHASNI DEVI 3401001WL039115 GHASNI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 GHASNI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-004/147
(KUCCHU) 		3401001000NRG24Z180720230709804 18/07/2023 SUSHIL LINDA 3401001WL039120 SUSHIL LINDA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SUSHIL LINDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z180720230709806 18/07/2023 SUCHITA SHANTI HORO 3401001WL039120 SUCHITA SHANTI HORO 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SUCHITA SHANTI HORO BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-004/257
(KUCCHU) 		3401001000NRG24Z180720230709808 18/07/2023 SANDEEP MUNDA 3401001WL039120 SANDEEP MUNDA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 Mr. SANDEEP MUNDA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-014-004/61
(KUCCHU) 		3401001000NRG24Z180720230709822 18/07/2023 BINOD KHALKHO 3401001WL039122 BINOD KHALKHO 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 Mr. Binod Khalkho INDIAN BANK(607105)
11 ANGARA JH-01-001-014-004/92
(KUCCHU) 		3401001000NRG24Z180720230709811 18/07/2023 SUDHIR BEDIA 3401001WL039120 SUDHIR BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SUDHIR BEDIA BANK OF INDIA(508505)
12 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z180720230709741 18/07/2023 SAIBUN KHATOON 3401001WL039116 SAIBUN KHATOON 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SAIBUN NISHA BANK OF INDIA(508505)
13 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z180720230709706 18/07/2023 RITAN DEVI 3401001WL039114 RITAN DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 RITAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z180720230709707 18/07/2023 DASHMI DEVI 3401001WL039114 DASHMI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 DASHMI KUMARI INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-014-005/154
(KUCCHU) 		3401001000NRG24Z180720230709685 18/07/2023 HARIPAD BHOGTA 3401001WL039113 HARIPAD BHOGTA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 HARIPAD BHOGTA BANK OF INDIA(508505)
16 ANGARA JH-01-001-014-005/162
(KUCCHU) 		3401001000NRG24Z180720230709725 18/07/2023 Gudi devi 3401001WL039115 Gudi devi 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 GUDI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z180720230709686 18/07/2023 RAMJIVAN BEDIYA 3401001WL039113 RAMJIVAN BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 RAMJIVAN BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-014-005/172
(KUCCHU) 		3401001000NRG24Z180720230709687 18/07/2023 SARO DEVI 3401001WL039113 SARO DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SARO DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-014-005/187
(KUCCHU) 		3401001000NRG24Z180720230709688 18/07/2023 SHANTI DEVI 3401001WL039113 SHANTI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SHANTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z180720230709742 18/07/2023 SAVILA KHATUN 3401001WL039116 SAVILA KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANGARA JH-01-001-014-005/199
(KUCCHU) 		3401001000NRG24Z180720230709689 18/07/2023 RUKSANA KATUN 3401001WL039113 RUKSANA KATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 RUKHSANA KHATOON BANK OF INDIA(508505)
22 ANGARA JH-01-001-014-005/204
(KUCCHU) 		3401001000NRG24Z180720230709690 18/07/2023 KANIJA KHATHUN 3401001WL039113 KANIJA KHATHUN 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 KANIJA KHATHUN BANK OF INDIA(508505)
23 ANGARA JH-01-001-014-005/205
(KUCCHU) 		3401001000NRG24Z180720230709691 18/07/2023 SAJIRUN KHATUN 3401001WL039113 SAJIRUN KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SAJIRUN KHATUN BANK OF INDIA(508505)
24 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z180720230709744 18/07/2023 MD. RAFIK ANSARI 3401001WL039116 MD. RAFIK ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 RAFIQ ANSARI BANK OF INDIA(508505)
25 ANGARA JH-01-001-014-005/207
(KUCCHU) 		3401001000NRG24Z180720230709745 18/07/2023 TAIBUN KHATUN 3401001WL039116 TAIBUN KHATUN 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 TAIBUN KHATUN BANK OF INDIA(508505)
26 ANGARA JH-01-001-014-005/305
(KUCCHU) 		3401001000NRG24Z180720230709692 18/07/2023 BHUNESHWAR BEDIA 3401001WL039113 BHUNESHWAR BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 BHUNESHWAR BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-014-005/307
(KUCCHU) 		3401001000NRG24Z180720230709757 18/07/2023 SOHAR LAL BEDIA 3401001WL039117 SOHAR LAL BEDIA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SOHAR LAL BEDIA BANK OF INDIA(508505)
28 ANGARA JH-01-001-014-005/308
(KUCCHU) 		3401001000NRG24Z180720230709708 18/07/2023 KATILAL BEDIYA 3401001WL039114 KATILAL BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 KATILAL BEDIYA BANK OF INDIA(508505)
29 ANGARA JH-01-001-014-005/321
(KUCCHU) 		3401001000NRG24Z180720230709709 18/07/2023 BAIJNATH BEDIYA 3401001WL039114 BAIJNATH BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 BAIJNATH BEDIYA BANK OF INDIA(508505)
30 ANGARA JH-01-001-014-005/343
(KUCCHU) 		3401001000NRG24Z180720230709813 18/07/2023 MUNKI DEVI 3401001WL039120 MUNKI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 MUNKI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-014-005/399
(KUCCHU) 		3401001000NRG24Z180720230709758 18/07/2023 SUKHRAM BEDIYA 3401001WL039117 SUKHRAM BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SUKHRAM BEDIYA BANK OF INDIA(508505)
32 ANGARA JH-01-001-014-005/456
(KUCCHU) 		3401001000NRG24Z180720230709693 18/07/2023 SOHGI DEVI 3401001WL039113 SOHGI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SOHGI DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-014-005/457
(KUCCHU) 		3401001000NRG24Z180720230709710 18/07/2023 MAHENDRA BEDIYA 3401001WL039114 MAHENDRA BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 MAHENDRA BEDIYA BANK OF INDIA(508505)
34 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z180720230709747 18/07/2023 SADDAM ANSARI 3401001WL039116 SADDAM ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SADDAM ANSARI BANK OF INDIA(508505)
35 ANGARA JH-01-001-014-005/511
(KUCCHU) 		3401001000NRG24Z180720230709759 18/07/2023 AMIT BEDIYA 3401001WL039117 AMIT BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 AMIT BEDIA BANK OF INDIA(508505)
36 ANGARA JH-01-001-014-005/534
(KUCCHU) 		3401001000NRG24Z180720230709760 18/07/2023 SHANICHRIYA DEVI 3401001WL039117 SHANICHRIYA DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 Sanichariya Devi BANK OF BARODA(606985)
37 ANGARA JH-01-001-014-005/576
(KUCCHU) 		3401001000NRG24Z180720230709761 18/07/2023 RANJEET BHOGTA 3401001WL039117 RANJEET BHOGTA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 RANJEET BHOGTA BANK OF INDIA(508505)
38 ANGARA JH-01-001-014-005/592
(KUCCHU) 		3401001000NRG24Z180720230709694 18/07/2023 ROHIT BEDIYA 3401001WL039113 ROHIT BEDIYA 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 ROHIT BEDIYA BANK OF INDIA(508505)
39 ANGARA JH-01-001-014-005/615
(KUCCHU) 		3401001000NRG24Z180720230709814 18/07/2023 VIJAY KUMAR MAHLI 3401001WL039120 VIJAY KUMAR MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 VIJAY KUMAR MAHLI BANK OF INDIA(508505)
40 ANGARA JH-01-001-014-005/618
(KUCCHU) 		3401001000NRG24Z180720230709712 18/07/2023 YASPAL MAHLI 3401001WL039114 YASPAL MAHLI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 YASPAL MAHLI BANK OF INDIA(508505)
41 ANGARA JH-01-001-014-005/64
(KUCCHU) 		3401001000NRG24Z180720230709762 18/07/2023 KALYANI DEVI 3401001WL039117 KALYANI DEVI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 KALYANI DEVI BANK OF INDIA(508505)
42 ANGARA JH-01-001-014-005/85
(KUCCHU) 		3401001000NRG24Z180720230709749 18/07/2023 SAMINA KHATOON 3401001WL039116 SAMINA KHATOON 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANGARA JH-01-001-014-005/98
(KUCCHU) 		3401001000NRG24Z180720230709750 18/07/2023 SAFIULLA ANSARI 3401001WL039116 SAFIULLA ANSARI 00048 BKID0004941 162 162 Processed 22/07/2023 S15440657 SAFIULLAH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6669 6669
44 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z180720230709820 18/07/2023 UDAY WILSO KHALKHO 3401001WL039122 UDAY WILSO KHALKHO 00048 BKID0004957 162 162 Processed 22/07/2023 S15440657 UDAY WILSON KHALKHO BANK OF INDIA(508505)
SubTotal 162 162
45 ANGARA JH-01-001-014-004/216
(KUCCHU) 		3401001000NRG24Z180720230709769 18/07/2023 MERY LAKRA 3401001WL039118 MERY LAKRA 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 MERY LAKRA INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-014-004/60
(KUCCHU) 		3401001000NRG24Z180720230709821 18/07/2023 NELEE KHALKHO 3401001WL039122 NELEE KHALKHO 00177 IOBA0003382 162 162 Processed 22/07/2023 S15440657 Mr. UDAY VILSAN KHALKO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
47 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z180720230709810 18/07/2023 ABHIRAM BEDIYA 3401001WL039120 ABHIRAM BEDIYA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ABHIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
48 ANGARA JH-01-001-014-005/481
(KUCCHU) 		3401001000NRG24Z180720230709727 18/07/2023 SARO KUMARI 3401001WL039115 SARO KUMARI 00354 PUNB0795000 162 162 Processed 22/07/2023 S15440657 SARO KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
49 ANGARA JH-01-001-014-004/215
(KUCCHU) 		3401001000NRG24Z180720230709807 18/07/2023 MAIKAL TIRKEY 3401001WL039120 MAIKAL TIRKEY 00415 SBIN0012622 162 162 Processed 22/07/2023 S15440657 MAIKAL TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
50 ANGARA JH-01-001-014-004/90
(KUCCHU) 		3401001000NRG24Z180720230709809 18/07/2023 MAHESHWARI DEVI 3401001WL039120 MAHESHWARI DEVI 00462 UCBA0003323 162 162 Processed 22/07/2023 S15440657 MAHESHWARI DEVI UCO BANK(607066)
SubTotal 162 162
51 ANGARA JH-01-001-014-004/151
(KUCCHU) 		3401001000NRG24Z180720230709805 18/07/2023 MANGAL SINGH MUNDA 3401001WL039120 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_180723APB_FTO_353696 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001014_180723APB_FTO_353696 BANK OF INDIA BKID0004941 GETULSUD 6669
3 ANGARA JH3401001014_180723APB_FTO_353696 BANK OF INDIA BKID0004957 TATISILWAI 162
4 ANGARA JH3401001014_180723APB_FTO_353696 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
5 ANGARA JH3401001014_180723APB_FTO_353696 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
6 ANGARA JH3401001014_180723APB_FTO_353696 Punjab National Bank PUNB0795000 Silwai 162
7 ANGARA JH3401001014_180723APB_FTO_353696 State Bank of India SBIN0012622 KANTA TOLI 162
8 ANGARA JH3401001014_180723APB_FTO_353696 UCO Bank UCBA0003323 Hesal 162
9 ANGARA JH3401001014_180723APB_FTO_353696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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