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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_080923APB_FTO_527958
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-01-001-017-002/198
(PAIKA) 		3401001000NRG24Z080920231028018 08/09/2023 RAMESHWAR MAHTO 3401001WL059670 RAMESHWAR MAHTO 00045 BARB0VJTATI 54 54 Processed 09/09/2023 S99898458 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ANGARA JH-01-001-017-001/278
(PAIKA) 		3401001000NRG24Z080920231029951 08/09/2023 BANESHWAR MAHTO 3401001WL059830 BANESHWAR MAHTO 00048 BKID0004908 81 81 Processed 09/09/2023 S99898458 BANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
3 ANGARA JH-01-001-017-001/139
(PAIKA) 		3401001000NRG24Z080920231028015 08/09/2023 SHILA DEVI 3401001WL059670 SHILA DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 SHILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-001/151
(PAIKA) 		3401001000NRG24Z080920231029922 08/09/2023 TARAMANI DEVI 3401001WL059828 TARAMANI DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 TARAMANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z080920231029935 08/09/2023 BUDHRAM ORAON 3401001WL059829 BUDHRAM ORAON 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 BUDHRAM ORAON BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/178
(PAIKA) 		3401001000NRG24Z080920231029936 08/09/2023 RAJKUMARI DEVI 3401001WL059829 RAJKUMARI DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 RAJKUMARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24Z080920231029937 08/09/2023 MANGAL ORAON 3401001WL059829 MANGAL ORAON 00048 BKID0004957 81 81 Processed 09/09/2023 S99898458 MANGAL ORAON IDBI BANK(607095)
8 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24Z080920231029950 08/09/2023 SARASWATI DEVI 3401001WL059830 SARASWATI DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 SARASWATI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/336
(PAIKA) 		3401001000NRG24Z080920231029940 08/09/2023 ISRAEL TURKEY 3401001WL059829 ISRAEL TURKEY 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 ISRAEL TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ANGARA JH-01-001-017-001/91
(PAIKA) 		3401001000NRG24Z080920231029924 08/09/2023 REKHA DEVI 3401001WL059828 REKHA DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 MS REKHA KUMARI STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24Z080920231028061 08/09/2023 SUNDARI DEVI 3401001WL059672 SUNDARI DEVI 00048 BKID0004957 162 162 Processed 09/09/2023 S99898458 SUNDARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z080920231029908 08/09/2023 SUDHAN DEVI 3401001WL059827 SUDHAN DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANGARA JH-01-001-017-002/247
(PAIKA) 		3401001000NRG24Z080920231029926 08/09/2023 GODALAL MUNDA 3401001WL059828 GODALAL MUNDA 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 GODALAL MUNDA BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24Z080920231028062 08/09/2023 MOTI LAL MAHTO 3401001WL059672 MOTI LAL MAHTO 00048 BKID0004957 162 162 Processed 09/09/2023 S99898458 Mr. MOTI LAL MAHTO . . CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24Z080920231029909 08/09/2023 CHARKU MUNDA 3401001WL059827 CHARKU MUNDA 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 CHARKU MUNDA BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-002/249
(PAIKA) 		3401001000NRG24Z080920231029910 08/09/2023 SOMARI DEVI 3401001WL059827 SOMARI DEVI 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 Mrs. SOMARI DEVI . . CENTRAL BANK OF INDIA(607115)
17 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z050920231013521 08/09/2023 BALRAM RAJAK 3401001WL058779 BALRAM RAJAK 00048 BKID0004957 162 162 Processed 09/09/2023 S99898458 BALRAM RAJAK BANK OF INDIA(508505)
18 ANGARA JH-01-001-017-002/362
(PAIKA) 		3401001000NRG24Z050920231013522 08/09/2023 TIJAN DEVI 3401001WL058779 TIJAN DEVI 00048 BKID0004957 162 162 Processed 09/09/2023 S99898458 TIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANGARA JH-01-001-017-002/374
(PAIKA) 		3401001000NRG24Z080920231028064 08/09/2023 DILESHWAR MAHTO 3401001WL059672 DILESHWAR MAHTO 00048 BKID0004957 162 162 Processed 09/09/2023 S99898458 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
20 ANGARA JH-01-001-017-002/398
(PAIKA) 		3401001000NRG24Z080920231029955 08/09/2023 SANJAY KUMAR MAHTO 3401001WL059830 SANJAY KUMAR MAHTO 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z080920231029956 08/09/2023 JAGESHWAR MAHTO 3401001WL059830 JAGESHWAR MAHTO 00048 BKID0004957 189 189 Processed 09/09/2023 S99898458 Mr. JAGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-017-002/90
(PAIKA) 		3401001000NRG24Z080920231028019 08/09/2023 MOTI LAL MAHTO 3401001WL059670 MOTI LAL MAHTO 00048 BKID0004957 54 54 Processed 09/09/2023 S99898458 MOTI LAL MAHTO BANK OF INDIA(508505)
SubTotal 3402 3402
23 ANGARA JH-01-001-017-001/223
(PAIKA) 		3401001000NRG24Z080920231029906 08/09/2023 BIGO DEVI 3401001WL059827 BIGO DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 Mrs. BIGO DEVI CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24Z080920231029939 08/09/2023 SABITA DEVI 3401001WL059829 SABITA DEVI 00089 CBIN0281559 27 27 Processed 09/09/2023 S99898458 SABITA DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-017-002/123
(PAIKA) 		3401001000NRG24Z080920231028060 08/09/2023 BODHO MAHTO 3401001WL059672 BODHO MAHTO 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 BODHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24Z080920231029907 08/09/2023 FULMANI DEVI 3401001WL059827 FULMANI DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ANGARA JH-01-001-017-002/248
(PAIKA) 		3401001000NRG24Z080920231028063 08/09/2023 SABITA DEVI 3401001WL059672 SABITA DEVI 00089 CBIN0281559 162 162 Processed 09/09/2023 S99898458 SABITA DEVI BANK OF BARODA(606985)
28 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z080920231029911 08/09/2023 FAGU RAM MAHTO 3401001WL059827 FAGU RAM MAHTO 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 Mr. FAGU RAM MAHTO CENTRAL BANK OF INDIA(607115)
29 ANGARA JH-01-001-017-002/260
(PAIKA) 		3401001000NRG24Z080920231029912 08/09/2023 PUSHPA DEVI 3401001WL059827 PUSHPA DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-017-002/67
(PAIKA) 		3401001000NRG24Z080920231029957 08/09/2023 SUNITA DEVI 3401001WL059830 SUNITA DEVI 00089 CBIN0281559 189 189 Processed 09/09/2023 S99898458 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
31 ANGARA JH-01-001-017-001/57
(PAIKA) 		3401001000NRG24Z080920231029941 08/09/2023 VINOD MAHTO 3401001WL059829 VINOD MAHTO 00176 IDIB000T527 189 189 Processed 09/09/2023 S99898458 Mr. VINOD MAHTO INDIAN BANK(607105)
32 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z080920231029953 08/09/2023 GANGARAM MAHTO 3401001WL059830 GANGARAM MAHTO 00176 IDIB000T527 189 189 Processed 09/09/2023 S99898458 GANGA RAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-017-001/87
(PAIKA) 		3401001000NRG24Z080920231029923 08/09/2023 KUNJMANI DEVI 3401001WL059828 KUNJMANI DEVI 00176 IDIB000T527 189 189 Processed 09/09/2023 S99898458 KUNJAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 ANGARA JH-01-001-017-002/330
(PAIKA) 		3401001000NRG24Z080920231029927 08/09/2023 BIRSA MUNDA 3401001WL059828 BIRSA MUNDA 00176 IDIB000T527 189 189 Processed 09/09/2023 S99898458 RITIKA MUNDA M G F B BANK OF BARODA(606985)
35 ANGARA JH-01-001-017-002/336
(PAIKA) 		3401001000NRG24Z080920231029913 08/09/2023 SUNDER LAL MAHTO 3401001WL059827 SUNDER LAL MAHTO 00176 IDIB000T527 189 189 Processed 09/09/2023 S99898458 Mr. Sundar Lal Mahto INDIAN BANK(607105)
SubTotal 945 945
36 ANGARA JH-01-001-017-001/70
(PAIKA) 		3401001000NRG24Z080920231029954 08/09/2023 RALO DEVI 3401001WL059830 RALO DEVI 00415 SBIN0005991 189 189 Processed 09/09/2023 S99898458 MRS RALO DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
37 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24Z080920231028016 08/09/2023 MANOJ KUMAR MAHTO 3401001WL059670 MANOJ KUMAR MAHTO 00415 SBIN0016003 54 54 Processed 09/09/2023 S99898458 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
38 ANGARA JH-01-001-017-001/247
(PAIKA) 		3401001000NRG24Z080920231029938 08/09/2023 ABHIRAM TIRKI 3401001WL059829 ABHIRAM TIRKI 00695 SBIN0RRVCGB 189 189 Processed 09/09/2023 S99898458 ABHIRAM TIRKEY BANK OF INDIA(508505)
SubTotal 189 189
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_080923APB_FTO_527958 Bank of Baroda BARB0VJTATI TATISILVE 54
2 ANGARA JH3401001017_080923APB_FTO_527958 BANK OF INDIA BKID0004908 MURI 81
3 ANGARA JH3401001017_080923APB_FTO_527958 BANK OF INDIA BKID0004957 TATISILWAI 3402
4 ANGARA JH3401001017_080923APB_FTO_527958 Central Bank Of India CBIN0281559 ANGARA 1296
5 ANGARA JH3401001017_080923APB_FTO_527958 Indian Bank IDIB000T527 Tattisilwai 945
6 ANGARA JH3401001017_080923APB_FTO_527958 State Bank of India SBIN0005991 DIPATOLI, RANCHI 189
7 ANGARA JH3401001017_080923APB_FTO_527958 State Bank of India SBIN0016003 TATI SILWAY 54
8 ANGARA JH3401001017_080923APB_FTO_527958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 189

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