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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120922APB_FTO_250483
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-01-007-002-003/107
(BADHU) 		3401007000NRG23Z110920221024238 12/09/2022 NAMITA DEVI 3401007WL040331 NAMITA DEVI 00045 BARB0BUKRUX 162 162 Processed 13/09/2022 S17613072 NAMITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/107
(BADHU) 		3401007000NRG23Z110920221024237 12/09/2022 PARNU ORAON 3401007WL040331 PARNU ORAON 00045 BARB0BUKRUX 27 27 Processed 13/09/2022 S17613072 PARNU ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/120
(BADHU) 		3401007000NRG23Z110920221024404 12/09/2022 BOBY NAYAK 3401007WL040350 BOBY NAYAK 00045 BARB0BUKRUX 162 162 Processed 13/09/2022 S17613072 BOBY NAYAK BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/120
(BADHU) 		3401007000NRG23Z110920221024403 12/09/2022 PANO DEVI 3401007WL040350 PANO DEVI 00045 BARB0BUKRUX 162 162 Processed 13/09/2022 S17613072 PANO DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/16
(BADHU) 		3401007000NRG23Z110920221024291 12/09/2022 PIYASO DEVI 3401007WL040339 PIYASO DEVI 00045 BARB0BUKRUX 162 162 Processed 13/09/2022 S17613072 PIYASO DEVI WO MANGRU LOHRA BANK OF BARODA(606985)
SubTotal 675 675
6 KANKE JH-01-007-002-006/89
(BADHU) 		3401007000NRG23Z110920221024292 12/09/2022 MR . MUNNA LOHRA 3401007WL040339 MR . MUNNA LOHRA 00177 IOBA0001639 162 162 Processed 13/09/2022 S17613072 MUNNA LOHRA BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-002-006/152
(BADHU) 		3401007000NRG23Z110920221024266 12/09/2022 REETA KACHHAP 3401007WL040336 REETA KACHHAP 00415 SBIN0011816 81 81 Processed 13/09/2022 S17613072 MRS REETA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120922APB_FTO_250483 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 675
2 KANKE JH3401007002_120922APB_FTO_250483 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 162
3 KANKE JH3401007002_120922APB_FTO_250483 State Bank of India SBIN0011816 KANKE BLOCK 81

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