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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_301223APB_FTO_861980
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-01-001-002-001/205
(ANGARA) 		3401001000NRG24Z301220231525761 30/12/2023 Kajo Devi 3401001WL091809 Kajo Devi 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. KAJO DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z301220231525762 30/12/2023 MAMTA KUMARI 3401001WL091809 MAMTA KUMARI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 MAMTA KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-002-001/626
(ANGARA) 		3401001000NRG24Z301220231525763 30/12/2023 MUKESH KUMAR MAHTO 3401001WL091809 MUKESH KUMAR MAHTO 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 MUKESH KUMAR MAHTO ICICI BANK LTD(508534)
4 ANGARA JH-01-001-002-003/621
(ANGARA) 		3401001000NRG24Z301220231525765 30/12/2023 RESHMI DEVI 3401001WL091809 RESHMI DEVI 00089 CBIN0281559 162 162 Processed 31/12/2023 S17786862 Mrs. RESHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
5 ANGARA JH-01-001-002-001/633
(ANGARA) 		3401001000NRG24Z301220231525764 30/12/2023 SIMA DEVI 3401001WL091809 SIMA DEVI 00177 IOBA0003382 162 162 Processed 31/12/2023 S17786862 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_301223APB_FTO_861980 Central Bank Of India CBIN0281559 ANGARA 648
2 ANGARA JH3401001002_301223APB_FTO_861980 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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