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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120623APB_FTO_225768
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-01-001-005-002/667
(BONGAIBEDA) 		3401001000NRG24Z120620230423381 12/06/2023 RAKHI MANI DEVI 3401001WL023068 RAKHI MANI DEVI 00045 BARB0VJTATI 162 162 Processed 13/06/2023 S77593242 RAKHI MANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-005-001/47
(BONGAIBEDA) 		3401001000NRG24Z120620230423372 12/06/2023 BUDI TIGGA 3401001WL023068 BUDI TIGGA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 BUDI TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-005-001/51
(BONGAIBEDA) 		3401001000NRG24Z120620230423375 12/06/2023 FAGU MUNDA 3401001WL023068 FAGU MUNDA 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 FAGU MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z120620230423379 12/06/2023 CHARAN MAHATO 3401001WL023068 CHARAN MAHATO 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 CHARAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
5 ANGARA JH-01-001-005-002/108
(BONGAIBEDA) 		3401001000NRG24Z120620230423376 12/06/2023 ANITA DEVI 3401001WL023068 ANITA DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. ANITA DEVI SECRETARY CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24Z120620230423378 12/06/2023 SUDHN DEVI 3401001WL023068 SUDHN DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. SUDHAN DEVI INDIAN BANK(607105)
7 ANGARA JH-01-001-005-002/469
(BONGAIBEDA) 		3401001000NRG24Z120620230423380 12/06/2023 MANI DEVI 3401001WL023068 MANI DEVI 00089 CBIN0281559 162 162 Processed 13/06/2023 S77593242 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
8 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24Z120620230423373 12/06/2023 BUDHRAM ORAON 3401001WL023068 BUDHRAM ORAON 00176 IDIB000T527 162 162 Processed 13/06/2023 S77593242 Mr. Budhram Oraon INDIAN BANK(607105)
SubTotal 162 162
9 ANGARA JH-01-001-005-001/408
(BONGAIBEDA) 		3401001000NRG24Z120620230423369 12/06/2023 USHA KUMARI 3401001WL023068 USHA KUMARI 00415 SBIN0016003 162 162 Processed 13/06/2023 S77593242 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120623APB_FTO_225768 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_120623APB_FTO_225768 BANK OF INDIA BKID0004957 TATISILWAI 486
3 ANGARA JH3401001005_120623APB_FTO_225768 Central Bank Of India CBIN0281559 ANGARA 486
4 ANGARA JH3401001005_120623APB_FTO_225768 Indian Bank IDIB000T527 Tattisilwai 162
5 ANGARA JH3401001005_120623APB_FTO_225768 State Bank of India SBIN0016003 TATI SILWAY 162

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