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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_260623APB_FTO_281312
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-01-001-004-001/117
(BISA) 		3401001000NRG24Z260620230552460 26/06/2023 GUMRESHWAR BHOGTA 3401001WL029950 GUMRESHWAR BHOGTA 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 GHUMESHWAR BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-004-001/198
(BISA) 		3401001000NRG24Z260620230552461 26/06/2023 JITU MUNDA 3401001WL029950 JITU MUNDA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 JITU MUNDA BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/211
(BISA) 		3401001000NRG24Z260620230552462 26/06/2023 GHURAN MUNDA 3401001WL029950 GHURAN MUNDA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 GHURAN MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-001/213
(BISA) 		3401001000NRG24Z260620230552463 26/06/2023 BAJO DEVI 3401001WL029950 BAJO DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 BAJO DEVI WO SHIVA MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-001/220
(BISA) 		3401001000NRG24Z260620230552464 26/06/2023 VIJAY MUNDA 3401001WL029950 VIJAY MUNDA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 VIJAY MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z260620230552466 26/06/2023 DASO DEVI 3401001WL029950 DASO DEVI 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 DASO DEVI WO SOHRAI MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-004-001/222
(BISA) 		3401001000NRG24Z260620230552465 26/06/2023 SOHRAI MUNDA 3401001WL029950 SOHRAI MUNDA 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 SOHRAI MUNDA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-001/296
(BISA) 		3401001000NRG24Z260620230552467 26/06/2023 SHILAMANI DEVI 3401001WL029950 SHILAMANI DEVI 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 Mrs. SILAMANI DEVI CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-004-002/111
(BISA) 		3401001000NRG24Z260620230551817 26/06/2023 RAJNI DEVI 3401001WL029910 RAJNI DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 RAJNI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/114
(BISA) 		3401001000NRG24Z260620230551818 26/06/2023 BHARTI DEVI 3401001WL029910 BHARTI DEVI 00048 BKID0004941 135 135 Processed 27/06/2023 S35801858 VARTI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/115
(BISA) 		3401001000NRG24Z260620230551819 26/06/2023 ANANDRAM BHOGTA 3401001WL029910 ANANDRAM BHOGTA 00048 BKID0004941 54 54 Processed 27/06/2023 S35801858 ANANDRAM BHOGTA BANK OF INDIA(508505)
12 ANGARA JH-01-001-004-002/119
(BISA) 		3401001000NRG24Z260620230551820 26/06/2023 RAKHI DEVI 3401001WL029910 RAKHI DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 RAKHI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-004-002/121
(BISA) 		3401001000NRG24Z260620230551821 26/06/2023 ROPNI DEVI 3401001WL029910 ROPNI DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 ROPNI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-004-002/128
(BISA) 		3401001000NRG24Z260620230551822 26/06/2023 SAHIRAM BEDIA 3401001WL029910 SAHIRAM BEDIA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 SAHIRAM BEDIA BANK OF INDIA(508505)
15 ANGARA JH-01-001-004-002/14
(BISA) 		3401001000NRG24Z260620230551824 26/06/2023 PATI DEVI 3401001WL029910 PATI DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 PATI DEVI(W/O-JETHUWA BEDIYA) BANK OF INDIA(508505)
16 ANGARA JH-01-001-004-002/295
(BISA) 		3401001000NRG24Z260620230552468 26/06/2023 Dashrath Bediya 3401001WL029950 Dashrath Bediya 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 DASHRATH BEDIA BANK OF INDIA(508505)
17 ANGARA JH-01-001-004-002/419
(BISA) 		3401001000NRG24Z260620230551825 26/06/2023 JITAN DEVI 3401001WL029910 JITAN DEVI 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 JITAN DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24Z260620230552469 26/06/2023 JIRUVA DEVI 3401001WL029950 JIRUVA DEVI 00048 BKID0004941 297 297 Processed 27/06/2023 S35801858 JIRUA DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-004-002/454
(BISA) 		3401001000NRG24Z260620230551826 26/06/2023 MOHAN BEDIA 3401001WL029910 MOHAN BEDIA 00048 BKID0004941 162 162 Processed 27/06/2023 S35801858 MOHAN BEDIA BANK OF INDIA(508505)
SubTotal 3753 3753
20 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24Z260620230551827 26/06/2023 SHIVCHARAN BEDIA 3401001WL029910 SHIVCHARAN BEDIA 00048 BKID0004947 135 135 Processed 27/06/2023 S35801858 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 135 135
21 ANGARA JH-01-001-004-002/451
(BISA) 		3401001000NRG24Z260620230552470 26/06/2023 RAVI MUNDA 3401001WL029950 RAVI MUNDA 00177 IOBA0003382 297 297 Processed 27/06/2023 S35801858 RAVI MUNDA SO LATE FEKANA MUNDA BANK OF INDIA(508505)
SubTotal 297 297
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_260623APB_FTO_281312 BANK OF INDIA BKID0004941 GETALSUD 54
2 ANGARA JH3401001004_260623APB_FTO_281312 BANK OF INDIA BKID0004941 GETULSUD 3699
3 ANGARA JH3401001004_260623APB_FTO_281312 BANK OF INDIA BKID0004947 SIKIDIRI 135
4 ANGARA JH3401001004_260623APB_FTO_281312 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297

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