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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_150523APB_FTO_126219
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-01-001-017-001/278
(PAIKA) 		3401001000NRG24150520230211961 15/05/2023 BANESHWAR MAHTO 3401001WL011370 BANESHWAR MAHTO 00048 BKID0004908 1368 1368 Processed 19/05/2023 1691990365 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24150520230211955 15/05/2023 MIRA DEVI 3401001WL011370 MIRA DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990383 MIRA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24150520230211954 15/05/2023 SHIVNATH MAHTO 3401001WL011370 SHIVNATH MAHTO 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990373 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24150520230211956 15/05/2023 SARADHA DEVI 3401001WL011370 SARADHA DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990381 SARADHA DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24150520230211957 15/05/2023 BALRAM MAHTO 3401001WL011370 BALRAM MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691990375 BALRAM MAHTO BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24150520230211959 15/05/2023 BALRAM MAHTO 3401001WL011370 BALRAM MAHTO 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990376 BALRAM MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24150520230211960 15/05/2023 CHAITI DEVI 3401001WL011370 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990385 CHAITI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24150520230211958 15/05/2023 CHAITI DEVI 3401001WL011370 CHAITI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990386 CHAITI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/180
(PAIKA) 		3401001000NRG24150520230212003 15/05/2023 BASU ORAON 3401001WL011372 BASU ORAON 00048 BKID0004957 456 456 Processed 19/05/2023 1691990366 BASU LAKRA. BANK OF INDIA(508505)
10 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24150520230212006 15/05/2023 CHAITI DEVI 3401001WL011372 CHAITI DEVI 00048 BKID0004957 456 456 Processed 19/05/2023 1691990384 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24150520230212015 15/05/2023 DILESHWAR MAHTO 3401001WL011372 DILESHWAR MAHTO 00048 BKID0004957 456 456 Processed 19/05/2023 1691990393 DILESHWAR MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24150520230212014 15/05/2023 KALESHWAR MAHTO 3401001WL011372 KALESHWAR MAHTO 00048 BKID0004957 456 456 Processed 19/05/2023 1691990378 KALESHWAR MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24150520230211962 15/05/2023 KALAWATI DEVI 3401001WL011370 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990387 KALAWATI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24150520230211963 15/05/2023 KALAWATI DEVI 3401001WL011370 KALAWATI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990388 KALAWATI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24150520230212080 15/05/2023 DHARANI KUMARI 3401001WL011376 DHARANI KUMARI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990341 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
16 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24150520230212081 15/05/2023 BABLI KUMARI 3401001WL011376 BABLI KUMARI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990374 BABLI KUMARI UCO BANK(607066)
17 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24150520230211964 15/05/2023 ROHANI DEVI 3401001WL011370 ROHANI DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990394 ROHANI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24150520230211965 15/05/2023 ROHANI DEVI 3401001WL011370 ROHANI DEVI 00048 BKID0004957 684 684 Processed 19/05/2023 1691990395 ROHANI DEVI BANK OF INDIA(508505)
19 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24150520230211966 15/05/2023 AGAMLAL MAHTO 3401001WL011370 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990389 AGAMLAL MAHTO BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-001/49
(PAIKA) 		3401001000NRG24150520230211967 15/05/2023 ANITA DEVI 3401001WL011370 ANITA DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990390 ANITA DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24150520230212019 15/05/2023 BASANTI DEVI 3401001WL011372 BASANTI DEVI 00048 BKID0004957 456 456 Processed 19/05/2023 1691990392 BASANTI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24150520230212018 15/05/2023 GANESH MAHTO 3401001WL011372 GANESH MAHTO 00048 BKID0004957 456 456 Processed 19/05/2023 1691990396 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24150520230211972 15/05/2023 RATANLAL MAHTO 3401001WL011370 RATANLAL MAHTO 00048 BKID0004957 684 684 Processed 19/05/2023 1691990368 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24150520230211974 15/05/2023 RATANLAL MAHTO 3401001WL011370 RATANLAL MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691990369 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24150520230212085 15/05/2023 MANITA DEVI 3401001WL011376 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990382 MANITA DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-001/76
(PAIKA) 		3401001000NRG24150520230212020 15/05/2023 GANESH MAHTO 3401001WL011372 GANESH MAHTO 00048 BKID0004957 456 456 Processed 19/05/2023 1691990370 GANESH MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24150520230212021 15/05/2023 LALNI DEVI 3401001WL011372 LALNI DEVI 00048 BKID0004957 456 456 Processed 19/05/2023 1691990371 LALNI DEVI W/O-BHIKHU MAHATO BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/216
(PAIKA) 		3401001000NRG24150520230212088 15/05/2023 Manjho Devi 3401001WL011376 Manjho Devi 00048 BKID0004957 912 912 Processed 19/05/2023 1691990377 KHUSHBU KUMARI M/G/M MANJHO DEVI BANK OF BARODA(606985)
29 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24150520230212024 15/05/2023 JHUPAR DEVI 3401001WL011372 JHUPAR DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990380 JHUPAR DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24150520230212091 15/05/2023 SUNITA DEVI 3401001WL011376 SUNITA DEVI 00048 BKID0004957 1368 1368 Processed 19/05/2023 1691990391 SUNITA DEVI BANK OF INDIA(508505)
31 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24150520230212092 15/05/2023 KISHUN MAHTO 3401001WL011376 KISHUN MAHTO 00048 BKID0004957 912 912 Processed 19/05/2023 1691990367 Mr. KISHUN MAHTO CENTRAL BANK OF INDIA(607115)
32 ANGARA JH-01-001-017-002/354
(PAIKA) 		3401001000NRG24150520230212093 15/05/2023 RATHO DEVI 3401001WL011376 RATHO DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990372 RATHO DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-017-002/370
(PAIKA) 		3401001000NRG24150520230212026 15/05/2023 SITA DEVI 3401001WL011372 SITA DEVI 00048 BKID0004957 912 912 Processed 19/05/2023 1691990379 SITA DEVI BANK OF INDIA(508505)
SubTotal 30552 30552
34 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24150520230212007 15/05/2023 ABHIRAM MAHTO 3401001WL011372 ABHIRAM MAHTO 00078 CNRB0002730 456 456 Processed 19/05/2023 1691990350 ABHIRAM MAHTO CANARA BANK(508532)
SubTotal 456 456
35 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24150520230212001 15/05/2023 MAHESH MAHTO 3401001WL011372 MAHESH MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990348 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24150520230212002 15/05/2023 SUBHASH DEVI 3401001WL011372 SUBHASH DEVI 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990361 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
37 ANGARA JH-01-001-017-001/209
(PAIKA) 		3401001000NRG24150520230212004 15/05/2023 DAYAL MAHTO 3401001WL011372 DAYAL MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990354 Mr. DAYAL MAHTO CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24150520230212005 15/05/2023 NARESH MAHTO 3401001WL011372 NARESH MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990347 NARESH MAHTO BANK OF INDIA(508505)
39 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24150520230212009 15/05/2023 RAMESH MAHTO 3401001WL011372 RAMESH MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990355 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24150520230212008 15/05/2023 SABITA DEVI 3401001WL011372 SABITA DEVI 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990351 SABITA DEVI BANK OF INDIA(508505)
41 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24150520230212012 15/05/2023 JAYLAL MAHTO 3401001WL011372 JAYLAL MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990353 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
42 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24150520230212011 15/05/2023 NIROLA DEVI 3401001WL011372 NIROLA DEVI 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990356 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
43 ANGARA JH-01-001-017-001/308
(PAIKA) 		3401001000NRG24150520230212013 15/05/2023 DHARNI DEVI 3401001WL011372 DHARNI DEVI 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990360 Mrs. DHARNI DEVI CENTRAL BANK OF INDIA(607115)
44 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24150520230212022 15/05/2023 BALESHWAR MAHTO 3401001WL011372 BALESHWAR MAHTO 00089 CBIN0281559 456 456 Processed 19/05/2023 1691990362 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-017-002/139
(PAIKA) 		3401001000NRG24150520230212086 15/05/2023 Asharam Mahto 3401001WL011376 Asharam Mahto 00089 CBIN0281559 912 912 Processed 19/05/2023 1691990349 ASHARAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-017-002/23
(PAIKA) 		3401001000NRG24150520230212090 15/05/2023 ASO DEVI 3401001WL011376 ASO DEVI 00089 CBIN0281559 912 912 Processed 19/05/2023 1691990363 Mrs. ASO DEVI CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-017-002/250
(PAIKA) 		3401001000NRG24150520230212023 15/05/2023 JAGLAL MAHTO 3401001WL011372 JAGLAL MAHTO 00089 CBIN0281559 912 912 Processed 19/05/2023 1691990352 JAGLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7296 7296
48 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24150520230212082 15/05/2023 RAJENDRA MAHTO 3401001WL011376 RAJENDRA MAHTO 00165 IBKL0001101 1368 1368 Processed 19/05/2023 1691990346 RAJENDRA MAHTO IDBI BANK(607095)
SubTotal 1368 1368
49 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24150520230211953 15/05/2023 SACHI DEVI 3401001WL011370 SACHI DEVI 00176 IDIB000T527 1368 1368 Processed 19/05/2023 1691990342 Mrs. SACHCHI DEVI INDIAN BANK(607105)
50 ANGARA JH-01-001-017-001/287
(PAIKA) 		3401001000NRG24150520230212010 15/05/2023 SABODARA DEVI 3401001WL011372 SABODARA DEVI 00176 IDIB000T527 456 456 Processed 19/05/2023 1691990343 Mrs. SABODARA DEVI INDIAN BANK(607105)
51 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24150520230211970 15/05/2023 BALESHWAR MAHTO 3401001WL011370 BALESHWAR MAHTO 00176 IDIB000T527 912 912 Processed 19/05/2023 1691990344 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24150520230211971 15/05/2023 BALESHWAR MAHTO 3401001WL011370 BALESHWAR MAHTO 00176 IDIB000T527 684 684 Processed 19/05/2023 1691990345 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
53 ANGARA JH-01-001-017-001/212
(PAIKA) 		3401001000NRG24150520230212079 15/05/2023 BARI DEVI 3401001WL011376 BARI DEVI 00177 IOBA0003382 1140 1140 Processed 19/05/2023 1691990358 BARI DEVI INDIAN OVERSEAS BANK(508541)
54 ANGARA JH-01-001-017-001/333
(PAIKA) 		3401001000NRG24150520230212017 15/05/2023 HEMANTI DEVI 3401001WL011372 HEMANTI DEVI 00177 IOBA0003382 456 456 Processed 19/05/2023 1691990359 HEMANTI DEVI INDIAN OVERSEAS BANK(508541)
55 ANGARA JH-01-001-017-001/62
(PAIKA) 		3401001000NRG24150520230212083 15/05/2023 MAMTA DEVI 3401001WL011376 MAMTA DEVI 00177 IOBA0003382 1368 1368 Processed 19/05/2023 1691990357 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
56 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24150520230212113 15/05/2023 MANOJ MUNDA 3401001WL011379 MANOJ MUNDA 00415 SBIN0016003 1140 1140 Processed 19/05/2023 1691990364 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150523APB_FTO_126219 BANK OF INDIA BKID0004908 MURI 1368
2 ANGARA JH3401001017_150523APB_FTO_126219 BANK OF INDIA BKID0004957 TATISILWAI 30552
3 ANGARA JH3401001017_150523APB_FTO_126219 Canara Bank CNRB0002730 HATIA - N I F T 456
4 ANGARA JH3401001017_150523APB_FTO_126219 Central Bank Of India CBIN0281559 ANGARA 7296
5 ANGARA JH3401001017_150523APB_FTO_126219 IDBI Bank IBKL0001101 KANKE ROAD 1368
6 ANGARA JH3401001017_150523APB_FTO_126219 Indian Bank IDIB000T527 Tattisilwai 3420
7 ANGARA JH3401001017_150523APB_FTO_126219 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2964
8 ANGARA JH3401001017_150523APB_FTO_126219 State Bank of India SBIN0016003 TATI SILWAY 1140

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