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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_230623APB_FTO_270709
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-01-001-002-001/418
(ANGARA) 		3401001000NRG24Z210620230510490 23/06/2023 SHANKAR KUMAR MAHTO 3401001WL027811 SHANKAR KUMAR MAHTO 00048 BKID0004957 162 162 Processed 01/07/2023 S5055657 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-002-001/522
(ANGARA) 		3401001000NRG24Z230620230529782 23/06/2023 DUTI LAL KARMALI 3401001WL028787 DUTI LAL KARMALI 00048 BKID0004957 162 162 Processed 01/07/2023 S5055657 Mr. DUTILAL KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 ANGARA JH-01-001-002-001/11
(ANGARA) 		3401001000NRG24Z210620230510426 23/06/2023 BASANTI DEVI 3401001WL027807 BASANTI DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. BASANTI DEVI . . CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/11
(ANGARA) 		3401001000NRG24Z210620230510427 23/06/2023 SAI NATH MUNDA 3401001WL027807 SAI NATH MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. SAINATH MUNDA . . CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z210620230510460 23/06/2023 Raghunath Mahto 3401001WL027809 Raghunath Mahto 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. RAGHUNATH MAHTO CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/163
(ANGARA) 		3401001000NRG24Z210620230510459 23/06/2023 SAMPAIT DEVI 3401001WL027809 SAMPAIT DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SAMPAIT DEVI CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/190
(ANGARA) 		3401001000NRG24Z210620230510461 23/06/2023 REENA DEVI 3401001WL027809 REENA DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 RINA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-002-001/207
(ANGARA) 		3401001000NRG24Z210620230510462 23/06/2023 MALTI DEVI 3401001WL027809 MALTI DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 MALTI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-002-001/22
(ANGARA) 		3401001000NRG24Z210620230510428 23/06/2023 SOHRAI MUNDA 3401001WL027807 SOHRAI MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. SOHRAI MUNDA CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z210620230510463 23/06/2023 LAKHIRAM MUNDA 3401001WL027809 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-001/3
(ANGARA) 		3401001000NRG24Z210620230510429 23/06/2023 SUKARMANI KUMARI 3401001WL027807 SUKARMANI KUMARI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SUKARMANI KUMARI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-001/305
(ANGARA) 		3401001000NRG24Z210620230510476 23/06/2023 PUITU MUNDA 3401001WL027810 PUITU MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. PUITU MUNDA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24Z210620230510464 23/06/2023 NEELIMA DEVI 3401001WL027809 NEELIMA DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. NILIMA DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-001/363
(ANGARA) 		3401001000NRG24Z210620230510430 23/06/2023 LALDEO MUNDA 3401001WL027807 LALDEO MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. LALDEO MUNDA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-001/393
(ANGARA) 		3401001000NRG24Z190620230496234 23/06/2023 BABULAL MAHTO 3401001WL027028 BABULAL MAHTO 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. BABULAL MAHTO CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-002-001/402-A
(ANGARA) 		3401001000NRG24Z210620230510409 23/06/2023 ADHNU MUNDA 3401001WL027806 ADHNU MUNDA 00089 CBIN0281559 27 27 Processed 01/07/2023 S5055657 Mr. ADHANU MUNDA CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z230620230529780 23/06/2023 LOHAR SINGH MUNDA 3401001WL028787 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
18 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z230620230529781 23/06/2023 SAHAJNATH MUNDA 3401001WL028787 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-001/455
(ANGARA) 		3401001000NRG24Z210620230510431 23/06/2023 KANDRU MUNDA 3401001WL027807 KANDRU MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. KANDRU MUNDA CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-002-001/497
(ANGARA) 		3401001000NRG24Z210620230510448 23/06/2023 RAMDAS MUNDA 3401001WL027808 RAMDAS MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. RAMDAS MUNDA CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-002-001/521
(ANGARA) 		3401001000NRG24Z210620230510432 23/06/2023 Pratibha Devi 3401001WL027807 Pratibha Devi 00089 CBIN0281559 54 54 Processed 01/07/2023 S5055657 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-002-001/522
(ANGARA) 		3401001000NRG24Z230620230529783 23/06/2023 SARITA DEVI 3401001WL028787 SARITA DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z210620230510479 23/06/2023 TIWARI BHOGTA 3401001WL027810 TIWARI BHOGTA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 TIWARI BHOGTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z210620230510465 23/06/2023 JAGESHWAR MUNDA 3401001WL027809 JAGESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
25 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z210620230510434 23/06/2023 SALO DEVI 3401001WL027807 SALO DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SALO DEVI . . CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-002-002/48
(ANGARA) 		3401001000NRG24Z210620230510436 23/06/2023 SUSHMITA DEVI 3401001WL027807 SUSHMITA DEVI 00089 CBIN0281559 54 54 Processed 01/07/2023 S5055657 Mrs. SUSHMITA DEVI CENTRAL BANK OF INDIA(607115)
27 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z210620230510449 23/06/2023 RITA DEVI 3401001WL027808 RITA DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
28 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z210620230510450 23/06/2023 SUGAN DEVI 3401001WL027808 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z210620230510438 23/06/2023 LALO DEVI 3401001WL027807 LALO DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
30 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z190620230496236 23/06/2023 FULWASI DEVI 3401001WL027028 FULWASI DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 FULWASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z190620230496235 23/06/2023 SHANICHARWA MUNDA 3401001WL027028 SHANICHARWA MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-002-003/79
(ANGARA) 		3401001000NRG24Z210620230510491 23/06/2023 SEEMA KUMARI 3401001WL027811 SEEMA KUMARI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
33 ANGARA JH-01-001-002-003/83
(ANGARA) 		3401001000NRG24Z210620230510451 23/06/2023 MUNNI NAGUDWAR 3401001WL027808 MUNNI NAGUDWAR 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. MUNNI NAGUDWAR CENTRAL BANK OF INDIA(607115)
34 ANGARA JH-01-001-002-003/9
(ANGARA) 		3401001000NRG24Z210620230510482 23/06/2023 SAHODAR MUNDA 3401001WL027810 SAHODAR MUNDA 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. SAHODAR MUNDA CENTRAL BANK OF INDIA(607115)
35 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z230620230529786 23/06/2023 JAGESHWR MAHTO 3401001WL028787 JAGESHWR MAHTO 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mr. JAGESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
36 ANGARA JH-01-001-015-002/56
(LUPUNG) 		3401001000NRG24Z230620230529785 23/06/2023 JITANI DEVI 3401001WL028787 JITANI DEVI 00089 CBIN0281559 162 162 Processed 01/07/2023 S5055657 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5157 5157
37 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z210620230510485 23/06/2023 SANU MAHTO 3401001WL027810 SANU MAHTO 00177 IOBA0003152 162 162 Processed 01/07/2023 S5055657 SANU MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
38 ANGARA JH-01-001-002-001/1041
(ANGARA) 		3401001000NRG24Z210620230510406 23/06/2023 CHANDA DEVI 3401001WL027806 CHANDA DEVI 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 CHANDA DEVI INDIAN OVERSEAS BANK(508541)
39 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z210620230510489 23/06/2023 PRABHAWATI DEVI 3401001WL027811 PRABHAWATI DEVI 00177 IOBA0003382 54 54 Processed 01/07/2023 S5055657 PRABHAWTI DEVI INDIAN OVERSEAS BANK(508541)
40 ANGARA JH-01-001-002-001/255
(ANGARA) 		3401001000NRG24Z210620230510407 23/06/2023 SAMU MUNDA 3401001WL027806 SAMU MUNDA 00177 IOBA0003382 27 27 Processed 01/07/2023 S5055657 SAMU MUNDA INDIAN OVERSEAS BANK(508541)
41 ANGARA JH-01-001-002-001/356
(ANGARA) 		3401001000NRG24Z210620230510447 23/06/2023 Puso Devi 3401001WL027808 Puso Devi 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mrs. Puso Devi CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z210620230510410 23/06/2023 LAKSHU MUNDA 3401001WL027806 LAKSHU MUNDA 00177 IOBA0003382 27 27 Processed 01/07/2023 S5055657 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-002-001/54
(ANGARA) 		3401001000NRG24Z210620230510480 23/06/2023 RIBAN DEVI 3401001WL027810 RIBAN DEVI 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mrs. RIBAN DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-002-001/579
(ANGARA) 		3401001000NRG24Z210620230510481 23/06/2023 JITRAM MUNDA 3401001WL027810 JITRAM MUNDA 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mr. JITRAM MUNDA . . CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-002-001/631
(ANGARA) 		3401001000NRG24Z210620230510411 23/06/2023 BINESHWARI KUMARI 3401001WL027806 BINESHWARI KUMARI 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 BINESHWARI KUMARI INDIAN OVERSEAS BANK(508541)
46 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z210620230510437 23/06/2023 SUGAN KUMARI 3401001WL027807 SUGAN KUMARI 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z230620230529784 23/06/2023 Chaiti kumari 3401001WL028787 Chaiti kumari 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-002-003/96
(ANGARA) 		3401001000NRG24Z210620230510484 23/06/2023 RADHIKA DEVI 3401001WL027810 RADHIKA DEVI 00177 IOBA0003382 162 162 Processed 01/07/2023 S5055657 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
49 ANGARA JH-01-001-002-001/447
(ANGARA) 		3401001000NRG24Z210620230510478 23/06/2023 LAKHICHARAN MUNDA 3401001WL027810 LAKHICHARAN MUNDA 00415 SBIN0016003 162 162 Processed 01/07/2023 S5055657 MR LAKHICHARN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_230623APB_FTO_270709 BANK OF INDIA BKID0004957 TATISILWAI 324
2 ANGARA JH3401001002_230623APB_FTO_270709 Central Bank Of India CBIN0281559 ANGARA 5157
3 ANGARA JH3401001002_230623APB_FTO_270709 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
4 ANGARA JH3401001002_230623APB_FTO_270709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1404
5 ANGARA JH3401001002_230623APB_FTO_270709 State Bank of India SBIN0016003 TATI SILWAY 162

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