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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_230923APB_FTO_580738
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-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z230920231119616 23/09/2023 SUJEET KUMAR MAHTO 3401001WL065579 SUJEET KUMAR MAHTO 00048 BKID0004957 162 162 Processed 24/09/2023 S9254470 SUJEET KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-002-001/41
(ANGARA) 		3401001000NRG24Z230920231119613 23/09/2023 LOKNATH MUNDA 3401001WL065579 LOKNATH MUNDA 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mr. LOKNATH MUNDA CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-015-002/378
(LUPUNG) 		3401001000NRG24Z230920231119615 23/09/2023 BUDHNI DEVI 3401001WL065579 BUDHNI DEVI 00089 CBIN0281559 162 162 Processed 24/09/2023 S9254470 Mrs. BUDHNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 ANGARA JH-01-001-002-001/583
(ANGARA) 		3401001000NRG24Z230920231119614 23/09/2023 HARI NANDAN MUNDA 3401001WL065579 HARI NANDAN MUNDA 00415 SBIN0003656 162 162 Processed 24/09/2023 S9254470 MR HARI NANDAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_230923APB_FTO_580738 BANK OF INDIA BKID0004957 TATISILWAI 162
2 ANGARA JH3401001002_230923APB_FTO_580738 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001002_230923APB_FTO_580738 State Bank of India SBIN0003656 MURI 162

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