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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_260723APB_FTO_381232
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-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z260720230776861 26/07/2023 BUDHRAM ORAON 3401001WL043305 BUDHRAM ORAON 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 BUDHRAM ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z260720230776862 26/07/2023 RAJKUMARI DEVI 3401001WL043305 RAJKUMARI DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 RAJKUMARI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z250720230771783 26/07/2023 ISRAEL TURKEY 3401001WL043029 ISRAEL TURKEY 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z260720230776863 26/07/2023 SABITA DEVI 3401001WL043305 SABITA DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 MRS SABITA DEVI STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-017-002/171
(PAIKA) 		3401001000NRG24Z260720230776864 26/07/2023 SHANKAR MAHTO 3401001WL043305 SHANKAR MAHTO 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 SATISH MAHTO M/G/F SHANKAR MAHTO BANK OF BARODA(606985)
6 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24Z250720230771784 26/07/2023 MOHAN MUNDA 3401001WL043029 MOHAN MUNDA 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 MOHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24Z250720230771785 26/07/2023 RADHA DEVI 3401001WL043029 RADHA DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 RADHA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24Z250720230771786 26/07/2023 SANIL ORAON 3401001WL043029 SANIL ORAON 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 Mr. Sanil Oraon CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-017-002/356
(PAIKA) 		3401001000NRG24Z250720230771787 26/07/2023 SONU KACHHAP 3401001WL043029 SONU KACHHAP 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 SONU KACHHAP DO DEVIYA KACHHAP PUNJAB NATIONAL BANK(508568)
10 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z260720230776865 26/07/2023 JAGESHWAR MAHTO 3401001WL043305 JAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 Mr. JAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z260720230776868 26/07/2023 MOTI LAL MAHTO 3401001WL043305 MOTI LAL MAHTO 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 MOTI LAL MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z260720230776867 26/07/2023 NAGESHWAR MAHTO 3401001WL043305 NAGESHWAR MAHTO 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 NAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z260720230776869 26/07/2023 RUDAN DEVI 3401001WL043305 RUDAN DEVI 00048 BKID0004957 162 162 Processed 28/07/2023 S33250611 Mrs. RUDAN DEVI INDIAN BANK(607105)
SubTotal 2106 2106
14 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z260720230776866 26/07/2023 SUNITA DEVI 3401001WL043305 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 28/07/2023 S33250611 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260723APB_FTO_381232 BANK OF INDIA BKID0004957 TATISILWAI 2106
2 ANGARA JH3401001017_260723APB_FTO_381232 Central Bank Of India CBIN0281559 ANGARA 162

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