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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_100823APB_FTO_425445
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-01-001-004-001/208
(BISA) 		3401001000NRG24Z100820230865549 10/08/2023 LALDEO MUNDA 3401001WL048849 LALDEO MUNDA 00048 BKID0004941 27 27 Processed 11/08/2023 S20065506 LALDEO MUNDA. BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-001/89
(BISA) 		3401001000NRG24Z100820230865550 10/08/2023 PALTAN BHOGTA 3401001WL048849 PALTAN BHOGTA 00048 BKID0004941 27 27 Processed 11/08/2023 S20065506 PALTAN BHOGTA. BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-001/91
(BISA) 		3401001000NRG24Z100820230865551 10/08/2023 TULSI MUNDA 3401001WL048849 TULSI MUNDA 00048 BKID0004941 27 27 Processed 11/08/2023 S20065506 TULSI MUNDA BANK OF INDIA(508505)
4 ANGARA JH-01-001-004-002/317
(BISA) 		3401001000NRG24Z100820230865577 10/08/2023 ROHIT BEDIA 3401001WL048850 ROHIT BEDIA 00048 BKID0004941 162 162 Processed 11/08/2023 S20065506 ROHIT BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z100820230865579 10/08/2023 KUSHMANI DEVI 3401001WL048850 KUSHMANI DEVI 00048 BKID0004941 243 243 Processed 11/08/2023 S20065506 KUSHMANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z100820230865578 10/08/2023 SOHRAIYA BEDIA 3401001WL048850 SOHRAIYA BEDIA 00048 BKID0004941 243 243 Processed 11/08/2023 S20065506 SOHRAIYA BEDIYA IDBI BANK(607095)
7 ANGARA JH-01-001-004-002/327
(BISA) 		3401001000NRG24Z100820230865581 10/08/2023 ASMU BEDIA 3401001WL048850 ASMU BEDIA 00048 BKID0004941 162 162 Processed 11/08/2023 S20065506 ASMU BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-004-002/576
(BISA) 		3401001000NRG24Z100820230865583 10/08/2023 SUKHRAM BEDIA 3401001WL048850 SUKHRAM BEDIA 00048 BKID0004941 27 27 Processed 11/08/2023 S20065506 SUKHRAM BEDIA BANK OF INDIA(508505)
9 ANGARA JH-01-001-004-002/799
(BISA) 		3401001000NRG24Z100820230865587 10/08/2023 DUTI BHOGTA 3401001WL048850 DUTI BHOGTA 00048 BKID0004941 243 243 Processed 11/08/2023 S20065506 DUTI BHOGTA BANK OF INDIA(508505)
10 ANGARA JH-01-001-004-002/9
(BISA) 		3401001000NRG24Z100820230865590 10/08/2023 SUBAN DEVI 3401001WL048850 SUBAN DEVI 00048 BKID0004941 243 243 Processed 11/08/2023 S20065506 SUBAN DEVI WO SAMLA BHOGTA BANK OF INDIA(508505)
11 ANGARA JH-01-001-004-002/93
(BISA) 		3401001000NRG24Z100820230865554 10/08/2023 BIMLA DEVI 3401001WL048849 BIMLA DEVI 00048 BKID0004941 27 27 Processed 11/08/2023 S20065506 VIMLA DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
12 ANGARA JH-01-001-004-002/457
(BISA) 		3401001000NRG24Z100820230865582 10/08/2023 SHIVCHARAN BEDIA 3401001WL048850 SHIVCHARAN BEDIA 00048 BKID0004947 135 135 Processed 11/08/2023 S20065506 SHIVCHARAN BEDIA BANK OF INDIA(508505)
SubTotal 135 135
13 ANGARA JH-01-001-018-002/502
(RAJADERA) 		3401001000NRG24Z100820230865558 10/08/2023 SOHRAI BEDIA 3401001WL048849 SOHRAI BEDIA 00089 CBIN0281559 27 27 Processed 11/08/2023 S20065506 Mr. SOHRAI BEDIA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
14 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z100820230865555 10/08/2023 CHAMAN MAHLI 3401001WL048849 CHAMAN MAHLI 00177 IOBA0003382 162 162 Processed 11/08/2023 S20065506 Mr. CHAMNA MAHLI S/O LT. C.MAHLI . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-013-006/251-A
(JONHA) 		3401001000NRG24Z100820230865556 10/08/2023 VANDHAN DEVI 3401001WL048849 VANDHAN DEVI 00177 IOBA0003382 162 162 Processed 11/08/2023 S20065506 VANDHAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_100823APB_FTO_425445 BANK OF INDIA BKID0004941 GETALSUD 351
2 ANGARA JH3401001004_100823APB_FTO_425445 BANK OF INDIA BKID0004941 GETLASUD 27
3 ANGARA JH3401001004_100823APB_FTO_425445 BANK OF INDIA BKID0004941 GETULSUD 1053
4 ANGARA JH3401001004_100823APB_FTO_425445 BANK OF INDIA BKID0004947 SIKIDIRI 135
5 ANGARA JH3401001004_100823APB_FTO_425445 Central Bank Of India CBIN0281559 ANGARA 27
6 ANGARA JH3401001004_100823APB_FTO_425445 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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