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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_040523APB_FTO_87943
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-01-001-008-001/50
(GETALSUD) 		3401001000NRG24040520230141759 04/05/2023 SONI DEVI 3401001WL007499 SONI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211949 SONI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-001/78
(GETALSUD) 		3401001000NRG24040520230141774 04/05/2023 DINESH KUMAR GANJHU 3401001WL007500 DINESH KUMAR GANJHU 00048 BKID0004941 684 684 Processed 17/05/2023 1632211946 DINESH KUMAR GANJHU BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-001/97
(GETALSUD) 		3401001000NRG24040520230141760 04/05/2023 Laxmi Devi 3401001WL007499 Laxmi Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211940 LAXMI DEVI WO PRADEEP CHIK BARAIK BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-001/97
(GETALSUD) 		3401001000NRG24040520230141761 04/05/2023 PRADEEP BARAIK 3401001WL007499 PRADEEP BARAIK 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211922 PRADEEP BARAIK BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/130
(GETALSUD) 		3401001000NRG24040520230141775 04/05/2023 GOURI SHANKAR MUNDA 3401001WL007500 GOURI SHANKAR MUNDA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211926 GAURI SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24040520230141776 04/05/2023 HEMANT KUMAR 3401001WL007500 HEMANT KUMAR 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211944 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ANGARA JH-01-001-008-002/140
(GETALSUD) 		3401001000NRG24040520230141777 04/05/2023 LAL MANI DEVI 3401001WL007500 LAL MANI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211939 LAL MANI KUMARI D/O BUDDHDEV MAHTO PUNJAB NATIONAL BANK(508568)
8 ANGARA JH-01-001-008-002/37
(GETALSUD) 		3401001000NRG24040520230141779 04/05/2023 KRISN KUMAR MAHTO 3401001WL007500 KRISN KUMAR MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211934 KRISN KUMAR MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24040520230141298 04/05/2023 SOMAT DEVI 3401001WL007480 SOMAT DEVI 00048 BKID0004941 456 456 Processed 17/05/2023 1632211948 SOMAT DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24040520230141299 04/05/2023 Usha Devi 3401001WL007480 Usha Devi 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211932 USHA DEVI DO JITLAL MUNDA BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24040520230141762 04/05/2023 CHANDRAMOHAN MAHTO 3401001WL007499 CHANDRAMOHAN MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211925 CHANDRAMOHAN MAHTO BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-002/79
(GETALSUD) 		3401001000NRG24040520230141763 04/05/2023 LALITA DEVI 3401001WL007499 LALITA DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211931 LALITA DEVI BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24040520230141290 04/05/2023 RUSAN DEVI 3401001WL007479 RUSAN DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211933 RUSAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24040520230136381 04/05/2023 BUDHNI ORAON 3401001WL007322 BUDHNI ORAON 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211950 BUDHANI DEVI. BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/106
(GETALSUD) 		3401001000NRG24040520230136383 04/05/2023 PUJA KUMARI 3401001WL007322 PUJA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211936 PUJA KUMARI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/15
(GETALSUD) 		3401001000NRG24040520230141764 04/05/2023 SAGO DEVI 3401001WL007499 SAGO DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211941 SAGO DEVI WO BANESH MAHTO BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/180
(GETALSUD) 		3401001000NRG24040520230136385 04/05/2023 MAHENDRA MAHTO 3401001WL007322 MAHENDRA MAHTO 00048 BKID0004941 456 456 Processed 17/05/2023 1632211924 MAHENDRA MAHTO BANK OF INDIA(508505)
18 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24040520230141781 04/05/2023 JATLA PRAJAPATI 3401001WL007500 JATLA PRAJAPATI 00048 BKID0004941 684 684 Processed 17/05/2023 1632211945 JATLU KUMHAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24040520230141782 04/05/2023 PREM KUMHAR 3401001WL007500 PREM KUMHAR 00048 BKID0004941 684 684 Processed 17/05/2023 1632211928 PREM KUMHAR BANK OF INDIA(508505)
20 ANGARA JH-01-001-008-003/421
(GETALSUD) 		3401001000NRG24040520230141785 04/05/2023 AJAYA ORAON 3401001WL007500 AJAYA ORAON 00048 BKID0004941 684 684 Processed 17/05/2023 1632211937 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
21 ANGARA JH-01-001-008-003/421
(GETALSUD) 		3401001000NRG24040520230141784 04/05/2023 Vijay Oraon 3401001WL007500 Vijay Oraon 00048 BKID0004941 684 684 Processed 17/05/2023 1632211930 VIJAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ANGARA JH-01-001-008-003/428
(GETALSUD) 		3401001000NRG24040520230141765 04/05/2023 RUDAN DEVI 3401001WL007499 RUDAN DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211927 RUDAN DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-008-003/430
(GETALSUD) 		3401001000NRG24040520230141291 04/05/2023 FULESHWARI DEVI 3401001WL007479 FULESHWARI DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211929 FULESHWARI DEVI BANK OF INDIA(508505)
24 ANGARA JH-01-001-008-003/431
(GETALSUD) 		3401001000NRG24040520230141300 04/05/2023 DINESHWARI DEVI 3401001WL007480 DINESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211943 DINESHWARI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-008-003/465
(GETALSUD) 		3401001000NRG24040520230141144 04/05/2023 MANGRA ORAON 3401001WL007476 MANGRA ORAON 00048 BKID0004941 1140 1140 Processed 17/05/2023 1632211920 MANGARA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-008-003/47
(GETALSUD) 		3401001000NRG24040520230141301 04/05/2023 BALKISHOR MAHTO 3401001WL007480 BALKISHOR MAHTO 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211921 BAL KISHORE MAHTO BANK OF INDIA(508505)
27 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24040520230141146 04/05/2023 ANITA DEVI 3401001WL007476 ANITA DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211923 ANITA DEVI BANK OF INDIA(508505)
28 ANGARA JH-01-001-008-003/479
(GETALSUD) 		3401001000NRG24040520230141145 04/05/2023 BUDHESHWAR ORAON 3401001WL007476 BUDHESHWAR ORAON 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211919 BUDHESWAR ORAON BANK OF INDIA(508505)
29 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24040520230141292 04/05/2023 PRATIAMA DEVI 3401001WL007479 PRATIAMA DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1632211953 PRATIMA DEVI BANK OF INDIA(508505)
30 ANGARA JH-01-001-008-003/670
(GETALSUD) 		3401001000NRG24040520230141302 04/05/2023 SURESH KUMAR PRAJAPATI 3401001WL007480 SURESH KUMAR PRAJAPATI 00048 BKID0004941 2052 2052 Processed 17/05/2023 1632211947 SURESH KUMAR P PRAJAPATI INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24040520230141147 04/05/2023 ALMA TIGGA 3401001WL007476 ALMA TIGGA 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211942 ALMA TIGGA BANK OF INDIA(508505)
32 ANGARA JH-01-001-008-004/27
(GETALSUD) 		3401001000NRG24040520230141786 04/05/2023 ANUP EKKA 3401001WL007500 ANUP EKKA 00048 BKID0004941 684 684 Processed 17/05/2023 1632211935 ANUP EKKA BANK OF INDIA(508505)
33 ANGARA JH-01-001-008-004/39
(GETALSUD) 		3401001000NRG24040520230141788 04/05/2023 NANJAY PRAJAPATI 3401001WL007500 NANJAY PRAJAPATI 00048 BKID0004941 684 684 Processed 17/05/2023 1632211938 NANJAY PRAJAPATI BANK OF INDIA(508505)
34 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24040520230141293 04/05/2023 Budhani Kachhap 3401001WL007479 Budhani Kachhap 00048 BKID0004941 1368 1368 Processed 17/05/2023 1632211952 BUDHANI KACHHAP BANK OF INDIA(508505)
SubTotal 47652 47652
35 ANGARA JH-01-001-008-001/34
(GETALSUD) 		3401001000NRG24040520230141758 04/05/2023 AJAY ORAON 3401001WL007499 AJAY ORAON 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1632211951 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49020 49020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_040523APB_FTO_87943 BANK OF INDIA BKID0004941 GETALSUD 12996
2 ANGARA JH3401001008_040523APB_FTO_87943 BANK OF INDIA BKID0004941 GETULSUD 34656
3 ANGARA JH3401001008_040523APB_FTO_87943 State Bank of India SBIN0016003 TATI SILWAY 1368

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