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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_220923APB_FTO_577120
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-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z220920231111732 22/09/2023 SUKARMANI KUJUR 3401001WL065080 SUKARMANI KUJUR 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 SUKARMANI KUJUR BANK OF INDIA(508505)
2 ANGARA JH-01-001-006-001/10
(CHATRA) 		3401001000NRG24Z220920231111731 22/09/2023 SUKRA KUJUR 3401001WL065080 SUKRA KUJUR 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 SUKRA KUJUR BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z220920231111713 22/09/2023 ANITA DEVI 3401001WL065079 ANITA DEVI 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 ANITA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z220920231111712 22/09/2023 BAHIRA ORAON 3401001WL065079 BAHIRA ORAON 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 Mr. BAHIRU ORAON INDIAN BANK(607105)
5 ANGARA JH-01-001-006-001/162
(CHATRA) 		3401001000NRG24Z220920231111714 22/09/2023 FULIA KUJUR 3401001WL065079 FULIA KUJUR 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 FULIYA KUJUR BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z220920231111716 22/09/2023 Tunu Lohra 3401001WL065079 Tunu Lohra 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 TUNU LOHRA BANK OF INDIA(508505)
7 ANGARA JH-01-001-006-001/58
(CHATRA) 		3401001000NRG24Z220920231111733 22/09/2023 SARITA DEVI 3401001WL065080 SARITA DEVI 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 SARITA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z220920231111734 22/09/2023 PARWATI KUJUR 3401001WL065080 PARWATI KUJUR 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 PARWATI KUJUR BANK OF INDIA(508505)
9 ANGARA JH-01-001-006-002/346
(CHATRA) 		3401001000NRG24Z220920231111720 22/09/2023 JHAMAN MUNDA 3401001WL065079 JHAMAN MUNDA 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 JHAMAN MUNDA BANK OF INDIA(508505)
10 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z220920231111722 22/09/2023 JAGGU MUNDA 3401001WL065079 JAGGU MUNDA 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 Mr. JAGGU MUNDA INDIAN BANK(607105)
11 ANGARA JH-01-001-006-002/70
(CHATRA) 		3401001000NRG24Z220920231111721 22/09/2023 SABITRI DEVI 3401001WL065079 SABITRI DEVI 00048 BKID0004957 162 162 Processed 23/09/2023 S94891576 SAVITRI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z220920231111735 22/09/2023 RAMLAGAN MAHTO 3401001WL065080 RAMLAGAN MAHTO 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 RAMLAGAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ANGARA JH-01-001-006-002/939
(CHATRA) 		3401001000NRG24Z220920231111738 22/09/2023 ASHA DEVI 3401001WL065080 ASHA DEVI 00048 BKID0004957 54 54 Processed 23/09/2023 S94891576 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
14 ANGARA JH-01-001-006-002/863
(CHATRA) 		3401001000NRG24Z220920231111736 22/09/2023 RUKMANI DEVI 3401001WL065080 RUKMANI DEVI 00176 IDIB000T527 54 54 Processed 23/09/2023 S94891576 Mrs. RUKMANI DEVI INDIAN BANK(607105)
15 ANGARA JH-01-001-006-002/938
(CHATRA) 		3401001000NRG24Z220920231111737 22/09/2023 LALO DEVI 3401001WL065080 LALO DEVI 00176 IDIB000T527 54 54 Processed 23/09/2023 S94891576 Ms. LALO DEVI INDIAN BANK(607105)
SubTotal 108 108
16 ANGARA JH-01-001-006-001/191
(CHATRA) 		3401001000NRG24Z220920231111715 22/09/2023 Anjali Devi 3401001WL065079 Anjali Devi 00177 IOBA0003382 162 162 Processed 23/09/2023 S94891576 ANJALI DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 ANGARA JH-01-001-006-001/203
(CHATRA) 		3401001000NRG24Z220920231111718 22/09/2023 ANIMA TIGGA 3401001WL065079 ANIMA TIGGA 00415 SBIN0000212 162 162 Processed 23/09/2023 S94891576 Mrs. ANIMA TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_220923APB_FTO_577120 BANK OF INDIA BKID0004957 TATISILWAI 1566
2 ANGARA JH3401001006_220923APB_FTO_577120 Indian Bank IDIB000T527 Tattisilwai 108
3 ANGARA JH3401001006_220923APB_FTO_577120 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001006_220923APB_FTO_577120 State Bank of India SBIN0000212 DORANDA 162

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