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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010423FTO_1040
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-01-001-006-001/166
(CHATRA) 		3401001000NRG23310320232091905 01/04/2023 Matiyas Tirkey 3401001WL118131 Matiyas Tirkey 00048 BKID0004957 1260 1260 Processed 05/05/2023 1236774425 Matiyas Tirkey ()
2 ANGARA JH-01-001-006-001/166
(CHATRA) 		3401001000NRG23310320232091904 01/04/2023 SILAMANI TIRKEY 3401001WL118131 SILAMANI TIRKEY 00048 BKID0004957 1260 1260 Processed 05/05/2023 1236774426 SILAMANI TIRKEY ()
3 ANGARA JH-01-001-006-001/188
(CHATRA) 		3401001000NRG23310320232092942 01/04/2023 PAIRO DEVI 3401001WL118198 PAIRO DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1236774429 PAIRO DEVI ()
4 ANGARA JH-01-001-006-001/190
(CHATRA) 		3401001000NRG23310320232092943 01/04/2023 SATAN DEVI 3401001WL118198 SATAN DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1236774428 SATAN DEVI ()
5 ANGARA JH-01-001-006-002/23
(CHATRA) 		3401001000NRG23310320232091906 01/04/2023 SONAMANI DEVI 3401001WL118131 SONAMANI DEVI 00048 BKID0004957 1260 1260 Processed 05/05/2023 1236774427 SONAMANI DEVI ()
SubTotal 6300 6300
6 ANGARA JH-01-001-006-002/919
(CHATRA) 		3401001000NRG23310320232091909 01/04/2023 NIRMLA DEVI 3401001WL118131 NIRMLA DEVI 00176 IDIB000T527 1260 1260 Processed 05/05/2023 1236774430 NIRMLA DEVI ()
7 ANGARA JH-01-001-006-002/928
(CHATRA) 		3401001000NRG23310320232091922 01/04/2023 LALO DEVI 3401001WL118132 LALO DEVI 00176 IDIB000T527 630 630 Processed 05/05/2023 1236774431 LALO DEVI ()
SubTotal 1890 1890
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010423FTO_1040 BANK OF INDIA BKID0004957 TATISILWAI 6300
2 ANGARA JH3401001006_010423FTO_1040 Indian Bank IDIB000T527 Tattisilwai 1890

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