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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_190523APB_FTO_142541
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-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z190520230245704 19/05/2023 NEELIMA DEVI 3401001WL013309 NEELIMA DEVI 00089 CBIN0281559 27 27 Processed 20/05/2023 S28035795 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z190520230245705 19/05/2023 KOUSHALIYA DEVI 3401001WL013309 KOUSHALIYA DEVI 00089 CBIN0281559 297 297 Processed 20/05/2023 S28035795 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z190520230245707 19/05/2023 SAHODAR MUNDA 3401001WL013309 SAHODAR MUNDA 00089 CBIN0281559 297 297 Processed 20/05/2023 S28035795 Mr. SAHODAR MUNDA CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z190520230245709 19/05/2023 SARITA KUMARI 3401001WL013309 SARITA KUMARI 00089 CBIN0281559 297 297 Processed 20/05/2023 S28035795 Ms. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 918 918
5 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z190520230245703 19/05/2023 CHANDA DEVI 3401001WL013309 CHANDA DEVI 00177 IOBA0003382 27 27 Processed 20/05/2023 S28035795 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z190520230245706 19/05/2023 BINESHWARI KUMARI 3401001WL013309 BINESHWARI KUMARI 00177 IOBA0003382 27 27 Processed 20/05/2023 S28035795 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_190523APB_FTO_142541 Central Bank Of India CBIN0281559 ANGARA 918
2 ANGARA JH3401001002_190523APB_FTO_142541 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54

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