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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_040523APB_FTO_88768
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-01-001-004-001/128
(BISA) 		3401001000NRG24Z040520230143032 04/05/2023 NANKESHWAR MUNDA 3401001WL007573 NANKESHWAR MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 NANKISHOR MUNDA S/O RAMU MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/129
(BISA) 		3401001000NRG24Z040520230143033 04/05/2023 Baleshwar Bedia 3401001WL007573 Baleshwar Bedia 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 VALESHWAR VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/130
(BISA) 		3401001000NRG24Z040520230143034 04/05/2023 BANU BEDIA 3401001WL007573 BANU BEDIA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 BANU BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z040520230143035 04/05/2023 Bisun Bedia 3401001WL007573 Bisun Bedia 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 Mr. BANU BEDIYA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-004-001/131
(BISA) 		3401001000NRG24Z040520230143036 04/05/2023 PINKI DEVI 3401001WL007573 PINKI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 PINKI DEVI WO AMAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/133
(BISA) 		3401001000NRG24Z040520230143037 04/05/2023 Likhu Bedia 3401001WL007573 Likhu Bedia 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 LIKHU BEDIA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z040520230143057 04/05/2023 BINOD MUNDA 3401001WL007574 BINOD MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 BINOD MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/155
(BISA) 		3401001000NRG24Z040520230143056 04/05/2023 SUKRO DEVI 3401001WL007574 SUKRO DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SUKRO DEVI WO MANSA MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-001/176
(BISA) 		3401001000NRG24Z040520230143058 04/05/2023 VIJAY MUNDA 3401001WL007574 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 VIJAY MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-001/225
(BISA) 		3401001000NRG24Z040520230143038 04/05/2023 JITRAM MUNDA 3401001WL007573 JITRAM MUNDA 00048 BKID0004941 27 27 Processed 16/05/2023 S59121952 ANISHA KUMARI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-001/789
(BISA) 		3401001000NRG24Z040520230143039 04/05/2023 TANU BEDIYA 3401001WL007573 TANU BEDIYA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 TANU BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z040520230142876 04/05/2023 Mahendra Bhogta 3401001WL007570 Mahendra Bhogta 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MAHENDRA BHOGTA BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/116
(BISA) 		3401001000NRG24Z040520230142875 04/05/2023 Ramsingh Bhogta 3401001WL007570 Ramsingh Bhogta 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAMSINGH BHOGTA BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/137
(BISA) 		3401001000NRG24Z040520230143040 04/05/2023 krishna mahto 3401001WL007573 krishna mahto 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 KRISHNA MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/140
(BISA) 		3401001000NRG24Z040520230143060 04/05/2023 HARIHAR MAHTO 3401001WL007574 HARIHAR MAHTO 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 HARIHAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ANGARA JH-01-001-004-002/230
(BISA) 		3401001000NRG24Z040520230143061 04/05/2023 MINI DEVI 3401001WL007574 MINI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MINI DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/309
(BISA) 		3401001000NRG24Z040520230142877 04/05/2023 ASHARAM BEDIYA 3401001WL007570 ASHARAM BEDIYA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 ASHARAM BEDIYA SO GOVIND BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/373
(BISA) 		3401001000NRG24Z040520230142878 04/05/2023 RAM VINAY BARAIK 3401001WL007570 RAM VINAY BARAIK 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAM VINAY BARAIK BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/440
(BISA) 		3401001000NRG24Z040520230142879 04/05/2023 Sanjoti Devi 3401001WL007570 Sanjoti Devi 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SANJTI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z040520230143041 04/05/2023 GANESH MUNDA 3401001WL007573 GANESH MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 GANESH MUNDA BANK OF INDIA(508505)
21 ANGARA JH-01-001-004-002/445
(BISA) 		3401001000NRG24Z040520230143042 04/05/2023 JITAN DEVI 3401001WL007573 JITAN DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 JITAN DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z040520230142882 04/05/2023 SIKANDAR MUNDA 3401001WL007570 SIKANDAR MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SIKANDAR MUNDA BANK OF INDIA(508505)
23 ANGARA JH-01-001-004-002/482
(BISA) 		3401001000NRG24Z040520230142881 04/05/2023 SIKARI MUNDA 3401001WL007570 SIKARI MUNDA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 SHIKARI MUNDA BANK OF INDIA(508505)
24 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z040520230143044 04/05/2023 PRATIVA DEVI 3401001WL007573 PRATIVA DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 PRATIVA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-004-002/494
(BISA) 		3401001000NRG24Z040520230143043 04/05/2023 SANJAY BHOGTA 3401001WL007573 SANJAY BHOGTA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 MR SANJAY BHOGTA STATE BANK OF INDIA(508548)
26 ANGARA JH-01-001-004-002/503
(BISA) 		3401001000NRG24Z040520230142883 04/05/2023 KARAM SINGH BEDIA 3401001WL007570 KARAM SINGH BEDIA 00048 BKID0004941 54 54 Processed 16/05/2023 S59121952 KARAM SINGH BEDIA BANK OF INDIA(508505)
27 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z040520230143046 04/05/2023 RAGHU BEDIYA 3401001WL007573 RAGHU BEDIYA 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RAGHU BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-004-002/548-A
(BISA) 		3401001000NRG24Z040520230143045 04/05/2023 RIGO DEVI 3401001WL007573 RIGO DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 RIGO DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z040520230142885 04/05/2023 CHOTELAL MAHALI 3401001WL007570 CHOTELAL MAHALI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 CHHOTELAL MAHLI BANK OF INDIA(508505)
30 ANGARA JH-01-001-004-002/797
(BISA) 		3401001000NRG24Z040520230142884 04/05/2023 PANOSHWARI DEVI 3401001WL007570 PANOSHWARI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 PANOSHARI DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-004-002/800
(BISA) 		3401001000NRG24Z040520230143047 04/05/2023 KRANTI DEVI 3401001WL007573 KRANTI DEVI 00048 BKID0004941 162 162 Processed 16/05/2023 S59121952 KRANTI DEVI BANK OF INDIA(508505)
SubTotal 4779 4779
32 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24Z040520230142880 04/05/2023 SHIVCHARAN BEDIA 3401001WL007570 SHIVCHARAN BEDIA 00048 BKID0004947 54 54 Processed 16/05/2023 S59121952 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 54 54
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_040523APB_FTO_88768 BANK OF INDIA BKID0004941 GETALSUD 1134
2 ANGARA JH3401001004_040523APB_FTO_88768 BANK OF INDIA BKID0004941 GETULSUD 3645
3 ANGARA JH3401001004_040523APB_FTO_88768 BANK OF INDIA BKID0004947 SIKIDIRI 54

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