Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_010823FTO_397319
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-01-001-014-002/154
(KUCCHU) 		3401001000NRG24Z310720230802667 01/08/2023 BUDHNI DEVI 3401001WL044798 BUDHNI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 BUDHNI DEVI ()
2 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24Z310720230802668 01/08/2023 SONARAM BEDIYA 3401001WL044798 SONARAM BEDIYA 00048 BKID0004941 27 27 Processed 02/08/2023 S27362173 SONARAM BEDIYA ()
3 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24Z310720230802350 01/08/2023 BABLU BEDIYA 3401001WL044784 BABLU BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 BABLU BEDIYA ()
4 ANGARA JH-01-001-014-004/221
(KUCCHU) 		3401001000NRG24Z010820230816285 01/08/2023 CHANCHALA DEVI 3401001WL045631 CHANCHALA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 CHANCHALA DEVI ()
5 ANGARA JH-01-001-014-005/10
(KUCCHU) 		3401001000NRG24Z310720230802484 01/08/2023 JIDAUL ANSARI 3401001WL044786 JIDAUL ANSARI 00048 BKID0004941 54 54 Processed 02/08/2023 S27362173 JIDAUL ANSARI ()
6 ANGARA JH-01-001-014-005/152
(KUCCHU) 		3401001000NRG24Z310720230802353 01/08/2023 KARMU BEDIA 3401001WL044784 KARMU BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 KARMU BEDIA ()
7 ANGARA JH-01-001-014-005/161
(KUCCHU) 		3401001000NRG24Z010820230816144 01/08/2023 GILU VEDIYA 3401001WL045623 GILU VEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 GILU VEDIYA ()
8 ANGARA JH-01-001-014-005/193
(KUCCHU) 		3401001000NRG24Z310720230802355 01/08/2023 JAWED ANSARI 3401001WL044784 JAWED ANSARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 JAWED ANSARI ()
9 ANGARA JH-01-001-014-005/215
(KUCCHU) 		3401001000NRG24Z310720230802839 01/08/2023 MANGRU BEDIA 3401001WL044806 MANGRU BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 MANGRU BEDIA ()
10 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z310720230802840 01/08/2023 JOGESHWAR BEDIA 3401001WL044806 JOGESHWAR BEDIA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 JOGESHWAR BEDIA ()
11 ANGARA JH-01-001-014-005/312
(KUCCHU) 		3401001000NRG24Z310720230802841 01/08/2023 SIMTI DEVI 3401001WL044806 SIMTI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 SIMTI DEVI ()
12 ANGARA JH-01-001-014-005/475
(KUCCHU) 		3401001000NRG24Z310720230802674 01/08/2023 ANIL MAHLI 3401001WL044798 ANIL MAHLI 00048 BKID0004941 135 135 Processed 02/08/2023 S27362173 ANIL MAHLI ()
13 ANGARA JH-01-001-014-005/488
(KUCCHU) 		3401001000NRG24Z010820230816148 01/08/2023 PRAKASH MAHLI 3401001WL045623 PRAKASH MAHLI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 PRAKASH MAHLI ()
14 ANGARA JH-01-001-014-005/492
(KUCCHU) 		3401001000NRG24Z010820230816150 01/08/2023 SUMITRA DEVI 3401001WL045623 SUMITRA DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 SUMITRA DEVI ()
15 ANGARA JH-01-001-014-005/5
(KUCCHU) 		3401001000NRG24Z310720230802562 01/08/2023 MD. ALI UDDIN ANSARI 3401001WL044788 MD. ALI UDDIN ANSARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 MD. ALI UDDIN ANSARI ()
16 ANGARA JH-01-001-014-005/513
(KUCCHU) 		3401001000NRG24Z310720230802846 01/08/2023 SAMAT RAM BEDIYA 3401001WL044806 SAMAT RAM BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 SAMAT RAM BEDIYA ()
17 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z310720230802356 01/08/2023 TAMNNA KHATOON 3401001WL044784 TAMNNA KHATOON 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 TAMNNA KHATOON ()
18 ANGARA JH-01-001-014-005/571
(KUCCHU) 		3401001000NRG24Z310720230802848 01/08/2023 SAHIRAM BEDIYA 3401001WL044806 SAHIRAM BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 SAHIRAM BEDIYA ()
19 ANGARA JH-01-001-014-005/617
(KUCCHU) 		3401001000NRG24Z310720230802676 01/08/2023 SITA DEVI 3401001WL044798 SITA DEVI 00048 BKID0004941 135 135 Processed 02/08/2023 S27362173 SITA DEVI ()
20 ANGARA JH-01-001-014-005/621
(KUCCHU) 		3401001000NRG24Z310720230802357 01/08/2023 DINDYAL BEDIYA 3401001WL044784 DINDYAL BEDIYA 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 DINDYAL BEDIYA ()
21 ANGARA JH-01-001-014-005/622
(KUCCHU) 		3401001000NRG24Z310720230802566 01/08/2023 AMIN ANSARI 3401001WL044788 AMIN ANSARI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 AMIN ANSARI ()
SubTotal 3105 3105
22 ANGARA JH-01-001-014-004/263
(KUCCHU) 		3401001000NRG24Z310720230802352 01/08/2023 SURESH BEDIYA 3401001WL044784 SURESH BEDIYA 00048 BKID0004957 162 162 Processed 02/08/2023 S27362173 SURESH BEDIYA ()
SubTotal 162 162
23 ANGARA JH-01-001-014-004/181
(KUCCHU) 		3401001000NRG24Z010820230816327 01/08/2023 ETWA MUNDA 3401001WL045635 ETWA MUNDA 00176 IDIB000T527 162 162 Processed 02/08/2023 S27362173 ETWA MUNDA ()
SubTotal 162 162
24 ANGARA JH-01-001-014-004/150
(KUCCHU) 		3401001000NRG24Z010820230816326 01/08/2023 AGHANU MUNDA 3401001WL045635 AGHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 AGHANU MUNDA ()
SubTotal 162 162
Total 3591 3591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_010823FTO_397319 BANK OF INDIA BKID0004941 GETULSUD 3105
2 ANGARA JH3401001014_010823FTO_397319 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001014_010823FTO_397319 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001014_010823FTO_397319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel