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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_260523APB_FTO_167752
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-01-001-002-001/231
(ANGARA) 		3401001000NRG24Z260520230293535 26/05/2023 LAKHIRAM MUNDA 3401001WL015951 LAKHIRAM MUNDA 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mr. LAKHIRAM MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/423
(ANGARA) 		3401001000NRG24Z260520230293536 26/05/2023 LOHAR SINGH MUNDA 3401001WL015951 LOHAR SINGH MUNDA 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mr. LOHAR SINGH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z260520230293537 26/05/2023 KOUSHALIYA DEVI 3401001WL015951 KOUSHALIYA DEVI 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/9
(ANGARA) 		3401001000NRG24Z260520230293540 26/05/2023 BINDO DEVI 3401001WL015951 BINDO DEVI 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mrs. BINDO DEVI CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z260520230293542 26/05/2023 MINA DEVI 3401001WL015951 MINA DEVI 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mrs. MINA TUTI INDIAN BANK(607105)
6 ANGARA JH-01-001-002-003/260
(ANGARA) 		3401001000NRG24Z260520230293541 26/05/2023 SHIKARI MUNDA 3401001WL015951 SHIKARI MUNDA 00089 CBIN0281559 162 162 Processed 27/05/2023 S48200698 Mr. AJAY TUTI INDIAN BANK(607105)
SubTotal 972 972
7 ANGARA JH-01-001-002-001/463
(ANGARA) 		3401001000NRG24Z260520230293538 26/05/2023 LAKSHU MUNDA 3401001WL015951 LAKSHU MUNDA 00177 IOBA0003382 162 162 Processed 27/05/2023 S48200698 Mr. LAKSHU MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_260523APB_FTO_167752 Central Bank Of India CBIN0281559 ANGARA 972
2 ANGARA JH3401001002_260523APB_FTO_167752 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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