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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_251123APB_FTO_772441
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-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z241120231407599 25/11/2023 MAHENDRA MAHTO 3401001WL084123 MAHENDRA MAHTO 00045 BARB0VJTATI 162 162 Processed 26/11/2023 S63110249 MAHENDRA MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-006-001/13
(CHATRA) 		3401001000NRG24Z241120231407580 25/11/2023 ASIYAN KACHHAP 3401001WL084122 ASIYAN KACHHAP 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 ASIYAN TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/133
(CHATRA) 		3401001000NRG24Z241120231407594 25/11/2023 MAHESH ORAON 3401001WL084123 MAHESH ORAON 00048 BKID0004957 27 27 Processed 26/11/2023 S63110249 MAHESH TOPPO BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z241120231407596 25/11/2023 KARMI DEVI 3401001WL084123 KARMI DEVI 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 KARMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-001/165
(CHATRA) 		3401001000NRG24Z241120231407595 25/11/2023 SOMA MUNDA 3401001WL084123 SOMA MUNDA 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 SOMA MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z241120231407581 25/11/2023 Rut AnjelaTuti 3401001WL084122 Rut AnjelaTuti 00048 BKID0004957 81 81 Processed 26/11/2023 S63110249 RUT ANJELA TUTI BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-002/316
(CHATRA) 		3401001000NRG24Z241120231407582 25/11/2023 SUMI DEVI 3401001WL084122 SUMI DEVI 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 SUMI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-002/797
(CHATRA) 		3401001000NRG24Z241120231407600 25/11/2023 SABITRI DEVI 3401001WL084123 SABITRI DEVI 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 Mrs. SABITRI DEVI INDIAN BANK(607105)
9 ANGARA JH-01-001-006-002/872
(CHATRA) 		3401001000NRG24Z241120231407583 25/11/2023 LALDEO ORAON 3401001WL084122 LALDEO ORAON 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 LALDEO ORAON. BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z241120231407584 25/11/2023 BAJO DEVI 3401001WL084122 BAJO DEVI 00048 BKID0004957 162 162 Processed 26/11/2023 S63110249 BAJO DEVI BANK OF INDIA(508505)
SubTotal 1242 1242
11 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z241120231407601 25/11/2023 MANISHA DEVI 3401001WL084123 MANISHA DEVI 00176 IDIB000T527 162 162 Processed 26/11/2023 S63110249 Mrs. MANISHA DEVI INDIAN BANK(607105)
SubTotal 162 162
12 ANGARA JH-01-001-006-002/739
(CHATRA) 		3401001000NRG24Z241120231407597 25/11/2023 SADUM DEVI 3401001WL084123 SADUM DEVI 00415 SBIN0016003 162 162 Processed 26/11/2023 S63110249 MR DHANIRAM MAHATO STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-006-002/854
(CHATRA) 		3401001000NRG24Z241120231407602 25/11/2023 SULENDRA MAHTO 3401001WL084123 SULENDRA MAHTO 00415 SBIN0016003 162 162 Processed 26/11/2023 S63110249 MR SULENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_251123APB_FTO_772441 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001006_251123APB_FTO_772441 BANK OF INDIA BKID0004957 TATISILWAI 1242
3 ANGARA JH3401001006_251123APB_FTO_772441 Indian Bank IDIB000T527 Tattisilwai 162
4 ANGARA JH3401001006_251123APB_FTO_772441 State Bank of India SBIN0016003 TATI SILWAY 324

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