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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_260224APB_FTO_965112
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-01-001-016-004/529
(NAWAGARH) 		3401001000NRG24Z260220241732002 26/02/2024 SUKARMANI KUMARI 3401001WL107653 SUKARMANI KUMARI 00048 BKID0004941 162 162 Processed 02/03/2024 S41408143 SUKARMANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-012-001/1
(HESATU) 		3401001000NRG24Z260220241731958 26/02/2024 SIMA DEVI 3401001WL107651 SIMA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SIMA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24Z260220241731960 26/02/2024 SALO DEVI 3401001WL107651 SALO DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 MALO DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-001/24
(HESATU) 		3401001000NRG24Z260220241731959 26/02/2024 Sohrai Munda 3401001WL107651 Sohrai Munda 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SOHRAI MUNDA BANK OF INDIA(508505)
5 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24Z260220241731962 26/02/2024 AMNI DEVI 3401001WL107651 AMNI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 EGANI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-012-001/27
(HESATU) 		3401001000NRG24Z260220241731961 26/02/2024 LAL KESWER MUNDA 3401001WL107651 LAL KESWER MUNDA 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 LALAKESHAR MUNDA BANK OF INDIA(508505)
7 ANGARA JH-01-001-012-001/336
(HESATU) 		3401001000NRG24Z260220241732001 26/02/2024 NIKITA DEVI 3401001WL107653 NIKITA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 NIKITA DEVI W/O- DUTI BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-012-001/457
(HESATU) 		3401001000NRG24Z260220241731963 26/02/2024 KAJARI DEVI 3401001WL107651 KAJARI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 KAJARI DEVI W/O MAHENDRA MUNDA BANK OF INDIA(508505)
9 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24Z260220241731964 26/02/2024 DASAIYA PAHAN 3401001WL107651 DASAIYA PAHAN 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 DASAIYA PAHAN BANK OF INDIA(508505)
10 ANGARA JH-01-001-012-001/66
(HESATU) 		3401001000NRG24Z260220241731965 26/02/2024 DASHMI DEVI 3401001WL107651 DASHMI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 DASHMI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-012-002/139
(HESATU) 		3401001000NRG24Z220220241717476 26/02/2024 BHUDRAM GANJHU 3401001WL106749 BHUDRAM GANJHU 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 BUDHRAM GANJHU BANK OF INDIA(508505)
12 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24Z260220241731966 26/02/2024 ANANDRAM GANJHU 3401001WL107651 ANANDRAM GANJHU 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 ANAND RAM GANJHU BANK OF INDIA(508505)
13 ANGARA JH-01-001-012-002/229
(HESATU) 		3401001000NRG24Z260220241731967 26/02/2024 DASHMI DEVI 3401001WL107651 DASHMI DEVI 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 DASHAMI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-012-002/231
(HESATU) 		3401001000NRG24Z260220241731968 26/02/2024 CHAMAN GANJHU 3401001WL107651 CHAMAN GANJHU 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 CHAMAN GANJHU S/O- GOVIND GANJHU BANK OF INDIA(508505)
15 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24Z260220241731969 26/02/2024 MANSU GANJU 3401001WL107651 MANSU GANJU 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 MANASU GANJHU BANK OF INDIA(508505)
16 ANGARA JH-01-001-012-002/233
(HESATU) 		3401001000NRG24Z260220241731970 26/02/2024 SUSHMA DEVI 3401001WL107651 SUSHMA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SUSHMA DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-012-002/234
(HESATU) 		3401001000NRG24Z260220241731971 26/02/2024 PURAN KARMALI 3401001WL107651 PURAN KARMALI 00048 BKID0004947 108 108 Processed 02/03/2024 S41408143 PURAN KARMALIS/O MANGAL KARMALI BANK OF INDIA(508505)
18 ANGARA JH-01-001-012-002/236
(HESATU) 		3401001000NRG24Z260220241731972 26/02/2024 SUNITA DEVI 3401001WL107651 SUNITA DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SUNITA DEVI W/O RAJESH LOHAR BANK OF INDIA(508505)
19 ANGARA JH-01-001-012-002/309
(HESATU) 		3401001000NRG24Z220220241717466 26/02/2024 BIRSI DEVI 3401001WL106748 BIRSI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 BIRSI DEVI BANK OF INDIA(508505)
20 ANGARA JH-01-001-012-002/329
(HESATU) 		3401001000NRG24Z220220241717477 26/02/2024 ATWARI DEVI 3401001WL106749 ATWARI DEVI 00048 BKID0004947 108 108 Processed 02/03/2024 S41408143 ATWARI DEVI W/O SHANKAR BHOGTA BANK OF INDIA(508505)
21 ANGARA JH-01-001-012-002/383
(HESATU) 		3401001000NRG24Z220220241717478 26/02/2024 BHAVANI GANJHU 3401001WL106749 BHAVANI GANJHU 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 BHAWANI GANJHU BANK OF INDIA(508505)
22 ANGARA JH-01-001-012-002/383
(HESATU) 		3401001000NRG24Z220220241717479 26/02/2024 PRIYANKA DEVI 3401001WL106749 PRIYANKA DEVI 00048 BKID0004947 189 189 Processed 02/03/2024 S41408143 KAUSHLYA KUMARI BANK OF INDIA(508505)
23 ANGARA JH-01-001-012-002/58
(HESATU) 		3401001000NRG24Z220220241717480 26/02/2024 LAXMAN BHOGTA 3401001WL106749 LAXMAN BHOGTA 00048 BKID0004947 108 108 Processed 02/03/2024 S41408143 LAXMAN BHOGTA BANK OF INDIA(508505)
24 ANGARA JH-01-001-012-002/689
(HESATU) 		3401001000NRG24Z220220241717481 26/02/2024 SONY DEVI 3401001WL106749 SONY DEVI 00048 BKID0004947 108 108 Processed 02/03/2024 S41408143 SONY DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24Z260220241731974 26/02/2024 chouthi devi 3401001WL107651 chouthi devi 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 CHOUTHI DEVI BANK OF INDIA(508505)
26 ANGARA JH-01-001-012-002/69
(HESATU) 		3401001000NRG24Z260220241731973 26/02/2024 GANESH GANJHU 3401001WL107651 GANESH GANJHU 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 GANESH GANJHU BANK OF INDIA(508505)
27 ANGARA JH-01-001-012-002/722
(HESATU) 		3401001000NRG24Z220220241717482 26/02/2024 GEETA KUMARI 3401001WL106749 GEETA KUMARI 00048 BKID0004947 108 108 Processed 02/03/2024 S41408143 GEETA KUMARI BANK OF INDIA(508505)
28 ANGARA JH-01-001-012-002/803
(HESATU) 		3401001000NRG24Z220220241717467 26/02/2024 ANITA KUMARI 3401001WL106748 ANITA KUMARI 00048 BKID0004947 27 27 Processed 02/03/2024 S41408143 ANITA KUMARI D O MIT BANK OF BARODA(606985)
29 ANGARA JH-01-001-012-002/81
(HESATU) 		3401001000NRG24Z260220241731975 26/02/2024 LILAWATI DEVI 3401001WL107651 LILAWATI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 LILAWATI DEVI W/O SAHAJNATH BHOGTA BANK OF INDIA(508505)
30 ANGARA JH-01-001-012-002/811
(HESATU) 		3401001000NRG24Z220220241717468 26/02/2024 MUNDHAVA GANZU 3401001WL106748 MUNDHAVA GANZU 00048 BKID0004947 27 27 Processed 02/03/2024 S41408143 MUNDHAVA GANZU BANK OF INDIA(508505)
31 ANGARA JH-01-001-012-002/86
(HESATU) 		3401001000NRG24Z260220241731976 26/02/2024 SURODHANI DEVI 3401001WL107651 SURODHANI DEVI 00048 BKID0004947 54 54 Processed 02/03/2024 S41408143 SURODHANI DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_260224APB_FTO_965112 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001012_260224APB_FTO_965112 BANK OF INDIA BKID0004947 SIKIDIRI 4374

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