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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_190823APB_FTO_457539
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-01-001-019-001/163
(SALHAN) 		3401001000NRG24Z190820230919353 19/08/2023 PANO DEVI 3401001WL052261 PANO DEVI 00089 CBIN0281559 162 162 Processed 20/08/2023 S91586997 Mrs. PANO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-001/47
(SALHAN) 		3401001000NRG24Z190820230919268 19/08/2023 JHABLU MAHTO 3401001WL052257 JHABLU MAHTO 00089 CBIN0281559 27 27 Processed 20/08/2023 S91586997 Jhablu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z190820230919269 19/08/2023 GAJALA PARWEEN 3401001WL052257 GAJALA PARWEEN 00089 CBIN0281559 324 324 Processed 20/08/2023 S91586997 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z190820230919270 19/08/2023 KAMRUN KHATOON 3401001WL052257 KAMRUN KHATOON 00089 CBIN0281559 324 324 Processed 20/08/2023 S91586997 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z190820230919271 19/08/2023 RIBAN KARMALI 3401001WL052257 RIBAN KARMALI 00089 CBIN0281559 324 324 Processed 20/08/2023 S91586997 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-019-003/170
(SALHAN) 		3401001000NRG24Z190820230919272 19/08/2023 SURESH MAHTO 3401001WL052257 SURESH MAHTO 00089 CBIN0281559 54 54 Processed 20/08/2023 S91586997 SURESH MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-019-003/187
(SALHAN) 		3401001000NRG24Z190820230919358 19/08/2023 SAHAJANATH MAHTO 3401001WL052261 SAHAJANATH MAHTO 00089 CBIN0281559 27 27 Processed 20/08/2023 S91586997 Mr. SAHAJ NATH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1242 1242
8 ANGARA JH-01-001-019-001/210
(SALHAN) 		3401001000NRG24Z190820230919354 19/08/2023 JALESHWAR MAHTO 3401001WL052261 JALESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 JALESHWAR MAHTO BANK OF BARODA(606985)
9 ANGARA JH-01-001-019-001/261
(SALHAN) 		3401001000NRG24Z190820230919313 19/08/2023 BINITA DEVI 3401001WL052259 BINITA DEVI 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 BINITA DEVI INDIAN OVERSEAS BANK(508541)
10 ANGARA JH-01-001-019-001/263
(SALHAN) 		3401001000NRG24Z190820230919314 19/08/2023 MANJU DEVI 3401001WL052259 MANJU DEVI 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 MANJU DEVI W/O SHYAM LAL MAHTO PUNJAB NATIONAL BANK(508568)
11 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z190820230919355 19/08/2023 DUBHAN DEVI 3401001WL052261 DUBHAN DEVI 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
12 ANGARA JH-01-001-019-001/34
(SALHAN) 		3401001000NRG24Z190820230919356 19/08/2023 KAJARI DEVI 3401001WL052261 KAJARI DEVI 00177 IOBA0003382 27 27 Processed 20/08/2023 S91586997 KAJRI DEVI INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z190820230919315 19/08/2023 ANJU DEVI 3401001WL052259 ANJU DEVI 00177 IOBA0003382 27 27 Processed 20/08/2023 S91586997 ANJU DEVI INDIAN OVERSEAS BANK(508541)
14 ANGARA JH-01-001-019-003/181
(SALHAN) 		3401001000NRG24Z190820230919317 19/08/2023 REETA DEVI 3401001WL052259 REETA DEVI 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586997 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ANGARA JH-01-001-019-003/182
(SALHAN) 		3401001000NRG24Z190820230919318 19/08/2023 SANJEET MAHTO 3401001WL052259 SANJEET MAHTO 00177 IOBA0003382 27 27 Processed 20/08/2023 S91586997 SANJEET MAHTO CANARA BANK(508532)
SubTotal 891 891
16 ANGARA JH-01-001-019-002/551
(SALHAN) 		3401001000NRG24Z190820230919316 19/08/2023 SANGEETA KUMARI 3401001WL052259 SANGEETA KUMARI 00415 SBIN0016003 27 27 Processed 20/08/2023 S91586997 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_190823APB_FTO_457539 Central Bank Of India CBIN0281559 ANGARA 1242
2 ANGARA JH3401001019_190823APB_FTO_457539 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 891
3 ANGARA JH3401001019_190823APB_FTO_457539 State Bank of India SBIN0016003 TATI SILWAY 27

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