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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_190423APB_FTO_35866
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-01-001-002-001/167
(ANGARA) 		3401001000NRG24Z180420230047417 19/04/2023 BIRSA KARMALI 3401001WL002565 BIRSA KARMALI 00089 CBIN0281559 54 54 Processed 20/04/2023 S70710218 Mr. BIRSA KARMALI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/21
(ANGARA) 		3401001000NRG24Z180420230047418 19/04/2023 KARTIK MUNDA 3401001WL002565 KARTIK MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 KARTICK MUNDA. BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z180420230047419 19/04/2023 KOUSHALIYA DEVI 3401001WL002565 KOUSHALIYA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. KAUSHALIYA DEVI . . CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-002-001/435
(ANGARA) 		3401001000NRG24Z180420230047420 19/04/2023 SUKHNATH MUNDA 3401001WL002565 SUKHNATH MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SUKHNATH MUNDA CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-002-001/454
(ANGARA) 		3401001000NRG24Z180420230047421 19/04/2023 SAHAJNATH MUNDA 3401001WL002565 SAHAJNATH MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SAHAJNATH MUNDA . . CENTRAL BANK OF INDIA(607115)
6 ANGARA JH-01-001-002-001/488
(ANGARA) 		3401001000NRG24Z190420230050176 19/04/2023 SONU KUMAR 3401001WL002673 SONU KUMAR 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Master SUNU KUMAR CENTRAL BANK OF INDIA(607115)
7 ANGARA JH-01-001-002-001/6
(ANGARA) 		3401001000NRG24Z180420230047422 19/04/2023 JAGESHWAR MUNDA 3401001WL002565 JAGESHWAR MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. JAGESHWAR MUNDA CENTRAL BANK OF INDIA(607115)
8 ANGARA JH-01-001-002-001/71
(ANGARA) 		3401001000NRG24Z180420230047436 19/04/2023 Roshni Devi 3401001WL002566 Roshni Devi 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Roshni Kumari FINO PAYMENTS BANK LTD(608001)
9 ANGARA JH-01-001-002-003/225
(ANGARA) 		3401001000NRG24Z180420230047438 19/04/2023 JHUBRI DEVI 3401001WL002566 JHUBRI DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. JHUBRI DEVI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-002-003/235
(ANGARA) 		3401001000NRG24Z180420230047439 19/04/2023 MIRA DEVI 3401001WL002566 MIRA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-002-003/238
(ANGARA) 		3401001000NRG24Z180420230047440 19/04/2023 RITA DEVI 3401001WL002566 RITA DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-002-003/240
(ANGARA) 		3401001000NRG24Z180420230047441 19/04/2023 SUGAN DEVI 3401001WL002566 SUGAN DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. SUGAN DEVI CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-002-003/242
(ANGARA) 		3401001000NRG24Z180420230047442 19/04/2023 LALO DEVI 3401001WL002566 LALO DEVI 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
14 ANGARA JH-01-001-002-003/261
(ANGARA) 		3401001000NRG24Z180420230047424 19/04/2023 Niraso Devi 3401001WL002565 Niraso Devi 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mrs. NIRASO DEVI CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-002-003/61
(ANGARA) 		3401001000NRG24Z180420230047426 19/04/2023 SHANICHARWA MUNDA 3401001WL002565 SHANICHARWA MUNDA 00089 CBIN0281559 162 162 Processed 20/04/2023 S70710218 Mr. SHANICHARWA MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 2322 2322
16 ANGARA JH-01-001-002-001/90
(ANGARA) 		3401001000NRG24Z180420230047423 19/04/2023 SAMPATI KUMARI 3401001WL002565 SAMPATI KUMARI 00176 IDIB000T527 162 162 Processed 20/04/2023 S70710218 Mrs. SAMPATI KUMARI INDIAN BANK(607105)
SubTotal 162 162
17 ANGARA JH-01-001-002-003/139
(ANGARA) 		3401001000NRG24Z180420230047437 19/04/2023 RAMILA DEVI 3401001WL002566 RAMILA DEVI 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 RAMILA DEVI INDIAN OVERSEAS BANK(508541)
18 ANGARA JH-01-001-002-003/48
(ANGARA) 		3401001000NRG24Z180420230047425 19/04/2023 Chaiti kumari 3401001WL002565 Chaiti kumari 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 Mrs. CHAITI KUMARI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-002-003/617
(ANGARA) 		3401001000NRG24Z180420230047443 19/04/2023 MAHAVIR MUNDA 3401001WL002566 MAHAVIR MUNDA 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 MAHAVIR MUNDA INDIAN OVERSEAS BANK(508541)
20 ANGARA JH-01-001-002-003/85
(ANGARA) 		3401001000NRG24Z180420230047427 19/04/2023 SUKRO DEVI 3401001WL002565 SUKRO DEVI 00177 IOBA0003382 162 162 Processed 20/04/2023 S70710218 SUKRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_190423APB_FTO_35866 Central Bank Of India CBIN0281559 ANGARA 2322
2 ANGARA JH3401001002_190423APB_FTO_35866 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001002_190423APB_FTO_35866 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648

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