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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_190423APB_FTO_35820
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-01-001-017-001/357
(PAIKA) 		3401001000NRG24190420230049290 19/04/2023 ARTEE KUMARI 3401001WL002631 ARTEE KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1479026767 ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/102
(PAIKA) 		3401001000NRG24190420230049284 19/04/2023 AARTI DEVI 3401001WL002631 AARTI DEVI 00048 BKID0004957 684 684 Processed 12/05/2023 1479026794 AARTI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-001/110
(PAIKA) 		3401001000NRG24190420230049214 19/04/2023 DIPAN DEVI 3401001WL002629 DIPAN DEVI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026785 DIPAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-017-001/117
(PAIKA) 		3401001000NRG24190420230049215 19/04/2023 SURESH MAHTO 3401001WL002629 SURESH MAHTO 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026774 SURESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-017-001/153
(PAIKA) 		3401001000NRG24190420230049328 19/04/2023 MIRA DEVI 3401001WL002632 MIRA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026783 MIRA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-017-001/155
(PAIKA) 		3401001000NRG24190420230049220 19/04/2023 SARADHA DEVI 3401001WL002629 SARADHA DEVI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026781 SARADHA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-017-001/162
(PAIKA) 		3401001000NRG24190420230049285 19/04/2023 CHAITI DEVI 3401001WL002631 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026786 CHAITI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-017-001/171
(PAIKA) 		3401001000NRG24190420230049336 19/04/2023 SANTOSH KUMAR MAHTO 3401001WL002633 SANTOSH KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026778 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24190420230049329 19/04/2023 MANGAL ORAON 3401001WL002632 MANGAL ORAON 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026769 MANGAL ORAON IDBI BANK(607095)
10 ANGARA JH-01-001-017-001/197
(PAIKA) 		3401001000NRG24190420230049330 19/04/2023 SITA DEVI 3401001WL002632 SITA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026797 SITA DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-017-001/226
(PAIKA) 		3401001000NRG24190420230049286 19/04/2023 SARASWATI DEVI 3401001WL002631 SARASWATI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026787 SARASWATI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24190420230049256 19/04/2023 CHAITI DEVI 3401001WL002630 CHAITI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026784 Mr. NARESH MAHTO CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24190420230049226 19/04/2023 DILESHWAR MAHTO 3401001WL002629 DILESHWAR MAHTO 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026796 DILESHWAR MAHTO BANK OF INDIA(508505)
14 ANGARA JH-01-001-017-001/321
(PAIKA) 		3401001000NRG24190420230049227 19/04/2023 KALESHWAR MAHTO 3401001WL002629 KALESHWAR MAHTO 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026779 KALESHWAR MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-017-001/331
(PAIKA) 		3401001000NRG24190420230049288 19/04/2023 KALAWATI DEVI 3401001WL002631 KALAWATI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026789 KALAWATI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-017-001/361
(PAIKA) 		3401001000NRG24190420230049291 19/04/2023 DHARANI KUMARI 3401001WL002631 DHARANI KUMARI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026801 MISS DHARANI KUMARI STATE BANK OF INDIA(508548)
17 ANGARA JH-01-001-017-001/364
(PAIKA) 		3401001000NRG24190420230049259 19/04/2023 BABLI KUMARI 3401001WL002630 BABLI KUMARI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026772 BABLI KUMARI UCO BANK(607066)
18 ANGARA JH-01-001-017-001/44
(PAIKA) 		3401001000NRG24190420230049292 19/04/2023 DUKHANI DEVI 3401001WL002631 DUKHANI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026798 Mrs. DUKHNI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-017-001/47
(PAIKA) 		3401001000NRG24190420230049293 19/04/2023 ROHANI DEVI 3401001WL002631 ROHANI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026799 ROHANI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24190420230049294 19/04/2023 ANJU DEVI 3401001WL002631 ANJU DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026773 ANJU DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-017-001/54
(PAIKA) 		3401001000NRG24190420230049331 19/04/2023 SANTOSH MAHTO 3401001WL002632 SANTOSH MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026775 SANTOSH MAHTO BANK OF INDIA(508505)
22 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24190420230049229 19/04/2023 BASANTI DEVI 3401001WL002629 BASANTI DEVI 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026793 BASANTI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24190420230049228 19/04/2023 GANESH MAHTO 3401001WL002629 GANESH MAHTO 00048 BKID0004957 2052 2052 Processed 12/05/2023 1479026800 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
24 ANGARA JH-01-001-017-001/66
(PAIKA) 		3401001000NRG24190420230049338 19/04/2023 PANCHANAND MAHTO 3401001WL002633 PANCHANAND MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026802 PANCHANAND MAHTO INDIAN OVERSEAS BANK(508541)
25 ANGARA JH-01-001-017-001/66
(PAIKA) 		3401001000NRG24190420230049337 19/04/2023 SHANTI DEVI 3401001WL002633 SHANTI DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026788 SHANTI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-017-001/71
(PAIKA) 		3401001000NRG24190420230049297 19/04/2023 RATANLAL MAHTO 3401001WL002631 RATANLAL MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026768 RATANLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24190420230049261 19/04/2023 MANITA DEVI 3401001WL002630 MANITA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026782 MANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24190420230049264 19/04/2023 SUDHAN DEVI 3401001WL002630 SUDHAN DEVI 00048 BKID0004957 1368 1368 Processed 13/05/2023 1479026790 SUDHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24190420230049299 19/04/2023 AGAMLAL MAHTO 3401001WL002631 AGAMLAL MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026777 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24190420230049300 19/04/2023 RINA DEVI 3401001WL002631 RINA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026776 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24190420230049302 19/04/2023 MOHAN MUNDA 3401001WL002631 MOHAN MUNDA 00048 BKID0004957 1368 1368 Processed 13/05/2023 1479026770 MOHAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24190420230049303 19/04/2023 RADHA DEVI 3401001WL002631 RADHA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026771 RADHA DEVI BANK OF INDIA(508505)
33 ANGARA JH-01-001-017-002/251
(PAIKA) 		3401001000NRG24190420230049265 19/04/2023 RAJENDRA RAJAK 3401001WL002630 RAJENDRA RAJAK 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026791 RAJENDRA RAJAK BANK OF INDIA(508505)
34 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24190420230049266 19/04/2023 SUNITA DEVI 3401001WL002630 SUNITA DEVI 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026792 SUNITA DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-017-002/403
(PAIKA) 		3401001000NRG24190420230049304 19/04/2023 SHAYAM CHARAN MAHTO 3401001WL002631 SHAYAM CHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 12/05/2023 1479026780 SHAYAM CHARAN MAHTO BANK OF INDIA(508505)
36 ANGARA JH-01-001-017-002/58
(PAIKA) 		3401001000NRG24190420230049305 19/04/2023 RAMESHWAR MAHTO 3401001WL002631 RAMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 13/05/2023 1479026795 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52668 52668
37 ANGARA JH-01-001-017-001/129
(PAIKA) 		3401001000NRG24190420230049216 19/04/2023 SADHO ORAON 3401001WL002629 SADHO ORAON 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026749 Mr. SADHO OROAN CENTRAL BANK OF INDIA(607115)
38 ANGARA JH-01-001-017-001/143
(PAIKA) 		3401001000NRG24190420230049218 19/04/2023 BABITRI DEVI 3401001WL002629 BABITRI DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026760 BABITRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24190420230049252 19/04/2023 MAHESH MAHTO 3401001WL002630 MAHESH MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026748 MAHESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 ANGARA JH-01-001-017-001/149
(PAIKA) 		3401001000NRG24190420230049253 19/04/2023 SUBHASH DEVI 3401001WL002630 SUBHASH DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026761 Mrs. SHUWAS DEVI CENTRAL BANK OF INDIA(607115)
41 ANGARA JH-01-001-017-001/234
(PAIKA) 		3401001000NRG24190420230049255 19/04/2023 NARESH MAHTO 3401001WL002630 NARESH MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026747 NARESH MAHTO BANK OF INDIA(508505)
42 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24190420230049258 19/04/2023 RAMESH MAHTO 3401001WL002630 RAMESH MAHTO 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026753 RAMESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 ANGARA JH-01-001-017-001/258
(PAIKA) 		3401001000NRG24190420230049257 19/04/2023 SABITA DEVI 3401001WL002630 SABITA DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026750 SABITA DEVI BANK OF INDIA(508505)
44 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24190420230049224 19/04/2023 JAYLAL MAHTO 3401001WL002629 JAYLAL MAHTO 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026752 Mr. JAYLAL MAHTO CENTRAL BANK OF INDIA(607115)
45 ANGARA JH-01-001-017-001/299
(PAIKA) 		3401001000NRG24190420230049225 19/04/2023 NIROLA DEVI 3401001WL002629 NIROLA DEVI 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026754 Mrs. NIROLA DEVI CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-017-001/60
(PAIKA) 		3401001000NRG24190420230049230 19/04/2023 MUKESH MAHTO 3401001WL002629 MUKESH MAHTO 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026756 Mr. MUKESH MAHTO CENTRAL BANK OF INDIA(607115)
47 ANGARA JH-01-001-017-001/86
(PAIKA) 		3401001000NRG24190420230049231 19/04/2023 BALESHWAR MAHTO 3401001WL002629 BALESHWAR MAHTO 00089 CBIN0281559 2052 2052 Processed 12/05/2023 1479026763 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
48 ANGARA JH-01-001-017-002/135
(PAIKA) 		3401001000NRG24190420230049263 19/04/2023 FULMANI DEVI 3401001WL002630 FULMANI DEVI 00089 CBIN0281559 1368 1368 Processed 13/05/2023 1479026751 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANGARA JH-01-001-017-002/240
(PAIKA) 		3401001000NRG24190420230049339 19/04/2023 SAKHO DEVI 3401001WL002633 SAKHO DEVI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026765 SAKHO DEVI BANK OF INDIA(508505)
50 ANGARA JH-01-001-017-002/390
(PAIKA) 		3401001000NRG24190420230049340 19/04/2023 AASHA KUMARI 3401001WL002633 AASHA KUMARI 00089 CBIN0281559 1368 1368 Processed 12/05/2023 1479026806 AASHA KUMARI CANARA BANK(508532)
SubTotal 23256 23256
51 ANGARA JH-01-001-017-001/108
(PAIKA) 		3401001000NRG24190420230049212 19/04/2023 SALO DEVI 3401001WL002629 SALO DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1479026809 Mrs. SALO DEVI INDIAN BANK(607105)
52 ANGARA JH-01-001-017-001/142
(PAIKA) 		3401001000NRG24190420230049217 19/04/2023 SACHI DEVI 3401001WL002629 SACHI DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1479026803 Mrs. SACHCHI DEVI INDIAN BANK(607105)
53 ANGARA JH-01-001-017-001/219
(PAIKA) 		3401001000NRG24190420230049221 19/04/2023 LALITA DEVI 3401001WL002629 LALITA DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1479026808 Mrs. Lalita Devi INDIAN BANK(607105)
54 ANGARA JH-01-001-017-001/256
(PAIKA) 		3401001000NRG24190420230049223 19/04/2023 SONAMANI DEVI 3401001WL002629 SONAMANI DEVI 00176 IDIB000T527 2052 2052 Processed 12/05/2023 1479026807 Mrs. SONAMANI . DEVI INDIAN BANK(607105)
55 ANGARA JH-01-001-017-001/345
(PAIKA) 		3401001000NRG24190420230049289 19/04/2023 SAVITA DEVI 3401001WL002631 SAVITA DEVI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479026804 Mrs. SAVITA DEVI INDIAN BANK(607105)
56 ANGARA JH-01-001-017-001/67
(PAIKA) 		3401001000NRG24190420230049296 19/04/2023 BALESHWAR MAHTO 3401001WL002631 BALESHWAR MAHTO 00176 IDIB000T527 912 912 Processed 12/05/2023 1479026810 BALESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 ANGARA JH-01-001-017-002/163
(PAIKA) 		3401001000NRG24190420230049301 19/04/2023 SARITA KUMARI 3401001WL002631 SARITA KUMARI 00176 IDIB000T527 1368 1368 Processed 12/05/2023 1479026805 Ms. SARITA KUMARI INDIAN BANK(607105)
SubTotal 11856 11856
58 ANGARA JH-01-001-017-001/317
(PAIKA) 		3401001000NRG24190420230049287 19/04/2023 MANJU DEVI 3401001WL002631 MANJU DEVI 00177 IOBA0003382 1368 1368 Processed 12/05/2023 1479026759 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
59 ANGARA JH-01-001-017-001/65
(PAIKA) 		3401001000NRG24190420230049295 19/04/2023 TIRITH MAHTO 3401001WL002631 TIRITH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1479026746 TIRTH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
60 ANGARA JH-01-001-017-001/109
(PAIKA) 		3401001000NRG24190420230049213 19/04/2023 GEETA DEVI 3401001WL002629 GEETA DEVI 00415 SBIN0016003 2052 2052 Processed 12/05/2023 1479026755 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 ANGARA JH-01-001-017-001/150
(PAIKA) 		3401001000NRG24190420230049219 19/04/2023 MANASA RAM MAHTO 3401001WL002629 MANASA RAM MAHTO 00415 SBIN0016003 2052 2052 Processed 12/05/2023 1479026764 Mrs. FULMANI DEVI INDIAN BANK(607105)
62 ANGARA JH-01-001-017-001/157
(PAIKA) 		3401001000NRG24190420230049254 19/04/2023 MANOJ KUMAR MAHTO 3401001WL002630 MANOJ KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479026762 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
63 ANGARA JH-01-001-017-001/232
(PAIKA) 		3401001000NRG24190420230049222 19/04/2023 BUDHAN DEVI 3401001WL002629 BUDHAN DEVI 00415 SBIN0016003 2052 2052 Processed 12/05/2023 1479026757 BUDHN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 ANGARA JH-01-001-017-002/122
(PAIKA) 		3401001000NRG24190420230049262 19/04/2023 ANITA DEVI 3401001WL002630 ANITA DEVI 00415 SBIN0016003 1368 1368 Processed 12/05/2023 1479026758 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 ANGARA JH-01-001-017-002/228
(PAIKA) 		3401001000NRG24190420230053798 19/04/2023 MANOJ MUNDA 3401001WL002858 MANOJ MUNDA 00415 SBIN0016003 1368 1368 Processed 13/05/2023 1479026766 MANOJ KUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_190423APB_FTO_35820 BANK OF INDIA BKID0004927 SONAHATU 1368
2 ANGARA JH3401001017_190423APB_FTO_35820 BANK OF INDIA BKID0004957 TATISILWAI 52668
3 ANGARA JH3401001017_190423APB_FTO_35820 Central Bank Of India CBIN0281559 ANGARA 23256
4 ANGARA JH3401001017_190423APB_FTO_35820 Indian Bank IDIB000T527 Tattisilwai 11856
5 ANGARA JH3401001017_190423APB_FTO_35820 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
6 ANGARA JH3401001017_190423APB_FTO_35820 State Bank of India SBIN0006445 RAHE 1368
7 ANGARA JH3401001017_190423APB_FTO_35820 State Bank of India SBIN0016003 TATI SILWAY 10260

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