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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_201023APB_FTO_671404
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-01-001-008-001/17
(GETALSUD) 		3401001000NRG24Z181020231249022 20/10/2023 FAGU ORAON 3401001WL073853 FAGU ORAON 00048 BKID0004941 27 27 Processed 21/10/2023 S96536992 PHAGU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-008-001/50
(GETALSUD) 		3401001000NRG24Z161020231236442 20/10/2023 ASHOK BARAIK 3401001WL072921 ASHOK BARAIK 00048 BKID0004941 243 243 Processed 21/10/2023 S96536992 ASHOK BARAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-008-001/66
(GETALSUD) 		3401001000NRG24Z181020231249023 20/10/2023 BANDHAN ORAON 3401001WL073853 BANDHAN ORAON 00048 BKID0004941 27 27 Processed 21/10/2023 S96536992 BANDHAN ORAON BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/114
(GETALSUD) 		3401001000NRG24Z161020231236444 20/10/2023 JAYMATI DEVI 3401001WL072921 JAYMATI DEVI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z161020231236445 20/10/2023 SOMAT DEVI 3401001WL072921 SOMAT DEVI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 SOMAT DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24Z181020231249024 20/10/2023 RUSAN DEVI 3401001WL073853 RUSAN DEVI 00048 BKID0004941 27 27 Processed 21/10/2023 S96536992 RUSAN DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-003/11
(GETALSUD) 		3401001000NRG24Z181020231249025 20/10/2023 KOSALYA DEVI 3401001WL073853 KOSALYA DEVI 00048 BKID0004941 108 108 Processed 21/10/2023 S96536992 KOUSHLYA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/119
(GETALSUD) 		3401001000NRG24Z161020231236446 20/10/2023 LILAWATI DEVI 3401001WL072921 LILAWATI DEVI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 LILAWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/164
(GETALSUD) 		3401001000NRG24Z161020231236467 20/10/2023 JALESHWAR MAHTO 3401001WL072923 JALESHWAR MAHTO 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 JALESHWAR MAHTO BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/171
(GETALSUD) 		3401001000NRG24Z181020231249026 20/10/2023 PANDU ORAON 3401001WL073853 PANDU ORAON 00048 BKID0004941 27 27 Processed 21/10/2023 S96536992 PANDU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ANGARA JH-01-001-008-003/213
(GETALSUD) 		3401001000NRG24Z161020231236468 20/10/2023 ANAND KUMAR PRAJAPATI 3401001WL072923 ANAND KUMAR PRAJAPATI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 ANAND KUMAR PRAJAPATI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/23
(GETALSUD) 		3401001000NRG24Z181020231249027 20/10/2023 SEEMA DEVI 3401001WL073853 SEEMA DEVI 00048 BKID0004941 108 108 Processed 21/10/2023 S96536992 SEEMA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/289
(GETALSUD) 		3401001000NRG24Z161020231236469 20/10/2023 SITA RAM LOHRA 3401001WL072923 SITA RAM LOHRA 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 SITA RAM LOHRA BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/422
(GETALSUD) 		3401001000NRG24Z181020231249028 20/10/2023 MAHADEV ORAON 3401001WL073853 MAHADEV ORAON 00048 BKID0004941 135 135 Processed 21/10/2023 S96536992 MAHADEV ORAON SO BUDHU ORAON BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24Z161020231236447 20/10/2023 FULESHWARI DEVI 3401001WL072921 FULESHWARI DEVI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 FULESHWARI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24Z181020231249029 20/10/2023 ANITA DEVI 3401001WL073853 ANITA DEVI 00048 BKID0004941 135 135 Processed 21/10/2023 S96536992 ANITA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/531
(GETALSUD) 		3401001000NRG24Z181020231249030 20/10/2023 LAXMI DEVI 3401001WL073853 LAXMI DEVI 00048 BKID0004941 54 54 Processed 21/10/2023 S96536992 LAKSHMI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/670
(GETALSUD) 		3401001000NRG24Z161020231236448 20/10/2023 SURESH KUMAR PRAJAPATI 3401001WL072921 SURESH KUMAR PRAJAPATI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 SURESH KUMAR P PRAJAPATI INDIAN OVERSEAS BANK(508541)
19 ANGARA JH-01-001-008-003/700
(GETALSUD) 		3401001000NRG24Z181020231249032 20/10/2023 FULMANI DEVI 3401001WL073853 FULMANI DEVI 00048 BKID0004941 81 81 Processed 21/10/2023 S96536992 FULMANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24Z161020231236449 20/10/2023 BALU ORAON 3401001WL072921 BALU ORAON 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 BALU ORAON BANK OF INDIA(508505)
21 ANGARA JH-01-001-008-003/84
(GETALSUD) 		3401001000NRG24Z161020231236450 20/10/2023 SITA DEVI 3401001WL072921 SITA DEVI 00048 BKID0004941 162 162 Processed 21/10/2023 S96536992 SITA DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-008-004/89
(GETALSUD) 		3401001000NRG24Z181020231249033 20/10/2023 BASANTI DEVI 3401001WL073853 BASANTI DEVI 00048 BKID0004941 27 27 Processed 21/10/2023 S96536992 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 2619 2619
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_201023APB_FTO_671404 BANK OF INDIA BKID0004941 GETALSUD 324
2 ANGARA JH3401001008_201023APB_FTO_671404 BANK OF INDIA BKID0004941 GETULSUD 2295

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