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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_270423APB_FTO_63947
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-01-001-005-002/734
(BONGAIBEDA) 		3401001000NRG24Z270420230095113 27/04/2023 USHA KUMARI 3401001WL005059 USHA KUMARI 00045 BARB0VJTATI 162 162 Processed 28/04/2023 S17726145 Ms. USHA KUMARI INDIAN BANK(607105)
SubTotal 162 162
2 ANGARA JH-01-001-005-002/794
(BONGAIBEDA) 		3401001000NRG24Z270420230095167 27/04/2023 SABITA ORAON 3401001WL005061 SABITA ORAON 00048 BKID0004697 162 162 Processed 28/04/2023 S17726145 SABITA ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z270420230095240 27/04/2023 AJIT MUNDA 3401001WL005063 AJIT MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 AJIT MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z270420230095238 27/04/2023 MAHARAJ MUNDA 3401001WL005063 MAHARAJ MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 MAHARAJ MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z270420230095242 27/04/2023 ASHISH MUNDA 3401001WL005063 ASHISH MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 ASHISH MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z270420230095243 27/04/2023 DIPU DEVI 3401001WL005063 DIPU DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 DIPU DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-005-001/24
(BONGAIBEDA) 		3401001000NRG24Z270420230095098 27/04/2023 MUNDA ORAON 3401001WL005059 MUNDA ORAON 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 Munda Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24Z270420230095155 27/04/2023 ANUP MUNDA 3401001WL005061 ANUP MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 ANUP MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z270420230095245 27/04/2023 SUNIL MUNDA 3401001WL005063 SUNIL MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 Mr. Sunil Munda INDIAN BANK(607105)
10 ANGARA JH-01-001-005-001/410
(BONGAIBEDA) 		3401001000NRG24Z270420230095247 27/04/2023 AJAY MUNDA 3401001WL005063 AJAY MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 AJAY MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24Z270420230095251 27/04/2023 SUKARA MUNDA 3401001WL005063 SUKARA MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SUKARA MUNDA BANK OF INDIA(508505)
12 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z270420230095253 27/04/2023 SAJNI DEVI 3401001WL005063 SAJNI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SAJNI DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z270420230095099 27/04/2023 FAGU MUNDA 3401001WL005059 FAGU MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 FAGU MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24Z270420230095100 27/04/2023 JITU MUNDA 3401001WL005059 JITU MUNDA 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 JITU MUNDA BANK OF INDIA(508505)
15 ANGARA JH-01-001-005-001/69
(BONGAIBEDA) 		3401001000NRG24Z270420230095101 27/04/2023 LALI DEVI 3401001WL005059 LALI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 LALI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24Z270420230095103 27/04/2023 LAKHO DEVI 3401001WL005059 LAKHO DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
17 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z270420230095158 27/04/2023 SOMARI DEVI 3401001WL005061 SOMARI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SOMARI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z270420230095255 27/04/2023 SANGEETA DEVI 3401001WL005063 SANGEETA DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 MR ANAND MAHTO STATE BANK OF INDIA(508548)
19 ANGARA JH-01-001-005-002/474
(BONGAIBEDA) 		3401001000NRG24Z270420230095104 27/04/2023 SHIV RAM MAHTO 3401001WL005059 SHIV RAM MAHTO 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SHIVRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z270420230095257 27/04/2023 SUKRA MAHTO 3401001WL005063 SUKRA MAHTO 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SUKRA MAHTO BANK OF INDIA(508505)
21 ANGARA JH-01-001-005-002/502
(BONGAIBEDA) 		3401001000NRG24Z270420230095160 27/04/2023 SULENDAR MAHTO 3401001WL005061 SULENDAR MAHTO 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SULENDRA MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-005-002/532
(BONGAIBEDA) 		3401001000NRG24Z270420230095259 27/04/2023 SADUM DEVI 3401001WL005063 SADUM DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SADUM DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-005-002/534
(BONGAIBEDA) 		3401001000NRG24Z270420230095110 27/04/2023 RAJMANI DEVI 3401001WL005059 RAJMANI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 Mrs. RAJ MANI DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z270420230095111 27/04/2023 ANAND MAHTO 3401001WL005059 ANAND MAHTO 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-005-002/599
(BONGAIBEDA) 		3401001000NRG24Z270420230095112 27/04/2023 JAGESHWARI DEVI 3401001WL005059 JAGESHWARI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 JAGESHWARI DEVI BANK OF BARODA(606985)
26 ANGARA JH-01-001-005-002/673
(BONGAIBEDA) 		3401001000NRG24Z270420230095263 27/04/2023 BINOD MAHTO 3401001WL005063 BINOD MAHTO 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 BINOD KUMAR BANK OF INDIA(508505)
27 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z270420230095163 27/04/2023 KALAWATI DEVI 3401001WL005061 KALAWATI DEVI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 KALAWATI DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-005-002/747
(BONGAIBEDA) 		3401001000NRG24Z270420230095268 27/04/2023 RABEETA KUMARI 3401001WL005063 RABEETA KUMARI 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 RABEETA KUMARI BANK OF INDIA(508505)
29 ANGARA JH-01-001-005-002/788
(BONGAIBEDA) 		3401001000NRG24Z270420230095114 27/04/2023 Shanti Kumari 3401001WL005059 Shanti Kumari 00048 BKID0004957 162 162 Processed 28/04/2023 S17726145 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 4374 4374
30 ANGARA JH-01-001-005-001/104
(BONGAIBEDA) 		3401001000NRG24Z270420230095241 27/04/2023 GALO DEVI 3401001WL005063 GALO DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mrs. GALO DEVI CENTRAL BANK OF INDIA(607115)
31 ANGARA JH-01-001-005-001/199
(BONGAIBEDA) 		3401001000NRG24Z270420230095244 27/04/2023 JITU MUNDA 3401001WL005063 JITU MUNDA 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mr. JITU MUNDA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-005-001/389
(BONGAIBEDA) 		3401001000NRG24Z270420230095246 27/04/2023 BIRSI KUMARI 3401001WL005063 BIRSI KUMARI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Miss. BIRSI KUMARI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-005-001/416
(BONGAIBEDA) 		3401001000NRG24Z270420230095249 27/04/2023 Munna Munda 3401001WL005063 Munna Munda 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 MUNA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-005-001/43
(BONGAIBEDA) 		3401001000NRG24Z270420230095250 27/04/2023 RIJHAN DEVI 3401001WL005063 RIJHAN DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mrs. RIJHAN DEVI CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-005-001/46
(BONGAIBEDA) 		3401001000NRG24Z270420230095252 27/04/2023 RAJESH MUNDA 3401001WL005063 RAJESH MUNDA 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mr. RAJESH MUNDA CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-005-002/115
(BONGAIBEDA) 		3401001000NRG24Z270420230095254 27/04/2023 MANOJ MAHTO 3401001WL005063 MANOJ MAHTO 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
37 ANGARA JH-01-001-005-002/25
(BONGAIBEDA) 		3401001000NRG24Z270420230095102 27/04/2023 BABULALL CHAUDHURY 3401001WL005059 BABULALL CHAUDHURY 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mr. BABULAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-005-002/258-A
(BONGAIBEDA) 		3401001000NRG24Z270420230095157 27/04/2023 MADHU OROAN 3401001WL005061 MADHU OROAN 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 MADHU ORAON BANK OF INDIA(508505)
39 ANGARA JH-01-001-005-002/487
(BONGAIBEDA) 		3401001000NRG24Z270420230095258 27/04/2023 MANJU DEVI 3401001WL005063 MANJU DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
40 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z270420230095261 27/04/2023 LAKHINDRA MAHTO 3401001WL005063 LAKHINDRA MAHTO 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mr. LAKHINDRA MAHTO CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-005-002/634
(BONGAIBEDA) 		3401001000NRG24Z270420230095262 27/04/2023 SUDHAN DEVI 3401001WL005063 SUDHAN DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mrs. SUDHAN DEVI CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-005-002/683
(BONGAIBEDA) 		3401001000NRG24Z270420230095164 27/04/2023 SOBHRAN MAHTO 3401001WL005061 SOBHRAN MAHTO 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 SOBHRAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-005-002/687
(BONGAIBEDA) 		3401001000NRG24Z270420230095264 27/04/2023 ANITA DEVI 3401001WL005063 ANITA DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z270420230095265 27/04/2023 SUNITA DEVI 3401001WL005063 SUNITA DEVI 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 SUNITA DEVI BANK OF INDIA(508505)
45 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24Z270420230095168 27/04/2023 NAGESHWAR MAHTO 3401001WL005061 NAGESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 28/04/2023 S17726145 Mr. NAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
46 ANGARA JH-01-001-005-001/102
(BONGAIBEDA) 		3401001000NRG24Z270420230095239 27/04/2023 DULARI DEVI 3401001WL005063 DULARI DEVI 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 Ms. DULARI DEVI INDIAN BANK(607105)
47 ANGARA JH-01-001-005-001/29
(BONGAIBEDA) 		3401001000NRG24Z270420230095156 27/04/2023 SUSHILA TIRKEY 3401001WL005061 SUSHILA TIRKEY 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 Mrs. Sushila Tirkey INDIAN BANK(607105)
48 ANGARA JH-01-001-005-002/413
(BONGAIBEDA) 		3401001000NRG24Z270420230095256 27/04/2023 ANAND MAHTO 3401001WL005063 ANAND MAHTO 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 ANAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z270420230095109 27/04/2023 PANCHAM DEVI 3401001WL005059 PANCHAM DEVI 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 PANCHAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 ANGARA JH-01-001-005-002/531
(BONGAIBEDA) 		3401001000NRG24Z270420230095108 27/04/2023 SAILENDRA MAHTO 3401001WL005059 SAILENDRA MAHTO 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 SAILENDRA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 ANGARA JH-01-001-005-002/567
(BONGAIBEDA) 		3401001000NRG24Z270420230095162 27/04/2023 SARDHA DEVI 3401001WL005061 SARDHA DEVI 00176 IDIB000T527 162 162 Processed 28/04/2023 S17726145 Mrs. SARDHA DEVI INDIAN BANK(607105)
SubTotal 972 972
52 ANGARA JH-01-001-005-002/712
(BONGAIBEDA) 		3401001000NRG24Z270420230095266 27/04/2023 SAGAR MAHTO 3401001WL005063 SAGAR MAHTO 00177 IOBA0003321 162 162 Processed 28/04/2023 S17726145 SAGAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
53 ANGARA JH-01-001-005-002/549
(BONGAIBEDA) 		3401001000NRG24Z270420230095260 27/04/2023 PATHVA DEVI 3401001WL005063 PATHVA DEVI 00177 IOBA0003382 27 27 Processed 28/04/2023 S17726145 PATHVA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
54 ANGARA JH-01-001-005-002/400
(BONGAIBEDA) 		3401001000NRG24Z270420230095159 27/04/2023 GHUPNATH MAHTO 3401001WL005061 GHUPNATH MAHTO 00415 SBIN0016003 27 27 Processed 28/04/2023 S17726145 MR GHUPNATH MAHTO STATE BANK OF INDIA(508548)
55 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z270420230095107 27/04/2023 BASANTI DEVI 3401001WL005059 BASANTI DEVI 00415 SBIN0016003 27 27 Processed 28/04/2023 S17726145 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 ANGARA JH-01-001-005-002/479
(BONGAIBEDA) 		3401001000NRG24Z270420230095106 27/04/2023 VIJAY KUMAR MAHTO 3401001WL005059 VIJAY KUMAR MAHTO 00415 SBIN0016003 27 27 Processed 28/04/2023 S17726145 Mr. VIJAY KUMAR MAHTO INDIAN BANK(607105)
57 ANGARA JH-01-001-005-002/784
(BONGAIBEDA) 		3401001000NRG24Z270420230095166 27/04/2023 KISHOR MAHTO 3401001WL005061 KISHOR MAHTO 00415 SBIN0016003 162 162 Processed 28/04/2023 S17726145 MR KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_270423APB_FTO_63947 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_270423APB_FTO_63947 BANK OF INDIA BKID0004697 PISKA MORE 162
3 ANGARA JH3401001005_270423APB_FTO_63947 BANK OF INDIA BKID0004957 TATISILWAI 4374
4 ANGARA JH3401001005_270423APB_FTO_63947 Central Bank Of India CBIN0281559 ANGARA 2592
5 ANGARA JH3401001005_270423APB_FTO_63947 Indian Bank IDIB000T527 Tattisilwai 972
6 ANGARA JH3401001005_270423APB_FTO_63947 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 ANGARA JH3401001005_270423APB_FTO_63947 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
8 ANGARA JH3401001005_270423APB_FTO_63947 State Bank of India SBIN0016003 TATI SILWAY 243

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