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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_080422APB_FTO_7585
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 KANKE JH-01-007-002-001/100
(BADHU) 		3401007000NRG23080420220004074 08/04/2022 fulmani devi 3401007WL000357 fulmani devi 00045 BARB0BUKRUX 420 420 Processed 03/05/2022 0830753540 FULMANI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/100
(BADHU) 		3401007000NRG23080420220004073 08/04/2022 munita devi 3401007WL000357 munita devi 00045 BARB0BUKRUX 630 630 Processed 03/05/2022 0830753543 Munita Devi BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/385
(BADHU) 		3401007000NRG23080420220004079 08/04/2022 ASHA DEVI 3401007WL000357 ASHA DEVI 00045 BARB0BUKRUX 630 630 Processed 03/05/2022 0830753546 ASHA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/386
(BADHU) 		3401007000NRG23080420220004080 08/04/2022 SUDHAN DEVI 3401007WL000357 SUDHAN DEVI 00045 BARB0BUKRUX 630 630 Processed 03/05/2022 0830753548 SUDHAN DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/158
(BADHU) 		3401007000NRG23080420220003711 08/04/2022 GOURI NAYAK 3401007WL000335 GOURI NAYAK 00045 BARB0BUKRUX 1260 1260 Processed 03/05/2022 0830753541 GAURI NAYAK BANK OF BARODA(606985)
6 KANKE JH-01-007-002-006/24
(BADHU) 		3401007000NRG23080420220003707 08/04/2022 CHARKI DEVI 3401007WL000334 CHARKI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 03/05/2022 0830753542 CHARKI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-002-006/411
(BADHU) 		3401007000NRG23080420220003641 08/04/2022 GITA DEVI 3401007WL000325 GITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 03/05/2022 0830753547 GITA DEVI BANK OF BARODA(606985)
SubTotal 6090 6090
8 KANKE JH-01-007-002-006/158
(BADHU) 		3401007000NRG23080420220003712 08/04/2022 VISHAL NAYAK 3401007WL000335 VISHAL NAYAK 00197 BKID0JHARGB 1260 1260 Processed 03/05/2022 0830753539 Mr. VISHAL NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
9 KANKE JH-01-007-002-001/109
(BADHU) 		3401007000NRG23080420220004075 08/04/2022 SMT KALAWATI DEVI 3401007WL000357 SMT KALAWATI DEVI 00354 PUNB0776700 630 630 Processed 04/05/2022 0830753544 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-002-006/76
(BADHU) 		3401007000NRG23080420220003621 08/04/2022 MR CHUMNA ORAON 3401007WL000321 MR CHUMNA ORAON 00354 PUNB0776700 1260 1260 Processed 04/05/2022 0830753545 MR CHUMNA ORAON STATE BANK OF INDIA(508548)
SubTotal 1890 1890
11 KANKE JH-01-007-002-006/111
(BADHU) 		3401007000NRG23080420220003625 08/04/2022 SUMIT ORAON 3401007WL000322 SUMIT ORAON 00415 SBIN0011816 1260 1260 Processed 04/05/2022 0830753549 MR SUMIT ORAON STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-002-006/123
(BADHU) 		3401007000NRG23080420220003645 08/04/2022 VEDESH ORAON 3401007WL000326 VEDESH ORAON 00415 SBIN0011816 1260 1260 Processed 04/05/2022 0830753550 MR BIDESHI ORAON STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-002-006/3
(BADHU) 		3401007000NRG23080420220003687 08/04/2022 BHAGAT ORAON 3401007WL000330 BHAGAT ORAON 00415 SBIN0011816 1260 1260 Processed 03/05/2022 0830753551 BHAGAT ORAON BANK OF BARODA(606985)
SubTotal 3780 3780
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_080422APB_FTO_7585 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6090
2 KANKE JH3401007002_080422APB_FTO_7585 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
3 KANKE JH3401007002_080422APB_FTO_7585 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1890
4 KANKE JH3401007002_080422APB_FTO_7585 State Bank of India SBIN0011816 KANKE 2520
5 KANKE JH3401007002_080422APB_FTO_7585 State Bank of India SBIN0011816 KANKE BLOCK 1260

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