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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_261222APB_FTO_527663
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-01-007-002-001/145
(BADHU) 		3401007000NRG23Z261220221564925 26/12/2022 MRS HUSNI DEVI 3401007WL079039 MRS HUSNI DEVI 00045 BARB0BUKRUX 54 54 Processed 27/12/2022 S33832367 HUSNI DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-002-001/291
(BADHU) 		3401007000NRG23Z261220221564857 26/12/2022 NATHAN DEVI 3401007WL079023 NATHAN DEVI 00045 BARB0BUKRUX 108 108 Processed 27/12/2022 S33832367 MRS NATHAN DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-002-001/523
(BADHU) 		3401007000NRG23Z261220221564923 26/12/2022 MRS SABINA PRAVEEN 3401007WL079038 MRS SABINA PRAVEEN 00045 BARB0BUKRUX 162 162 Processed 27/12/2022 S33832367 Sabina Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-002-002/153
(BADHU) 		3401007000NRG23Z261220221564915 26/12/2022 MRS SITA HEMROM 3401007WL079034 MRS SITA HEMROM 00045 BARB0BUKRUX 81 81 Processed 27/12/2022 S33832367 SITA HEMROM BANK OF BARODA(606985)
5 KANKE JH-01-007-002-002/184
(BADHU) 		3401007000NRG23Z261220221564927 26/12/2022 MRS NISHA GARI 3401007WL079040 MRS NISHA GARI 00045 BARB0BUKRUX 54 54 Processed 27/12/2022 S33832367 NISHA GARI BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/488
(BADHU) 		3401007000NRG23Z261220221565524 26/12/2022 Jhubra Munda 3401007WL079087 Jhubra Munda 00045 BARB0BUKRUX 81 81 Processed 27/12/2022 S33832367 JHUBRA MUNDA BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/223
(BADHU) 		3401007000NRG23Z261220221564911 26/12/2022 ANITA DEVI 3401007WL079032 ANITA DEVI 00045 BARB0BUKRUX 81 81 Processed 27/12/2022 S33832367 Anita Devi BANK OF BARODA(606985)
8 KANKE JH-01-007-002-005/238
(BADHU) 		3401007000NRG23Z261220221564861 26/12/2022 Laxmi Devi 3401007WL079025 Laxmi Devi 00045 BARB0BUKRUX 81 81 Processed 27/12/2022 S33832367 Laxmi Devi BANK OF BARODA(606985)
9 KANKE JH-01-007-002-006/32
(BADHU) 		3401007000NRG23Z261220221564909 26/12/2022 Anil Hazam 3401007WL079031 Anil Hazam 00045 BARB0BUKRUX 162 162 Processed 27/12/2022 S33832367 ANIL THAKUR BANK OF BARODA(606985)
SubTotal 864 864
10 KANKE JH-01-007-002-001/560
(BADHU) 		3401007000NRG23Z261220221564859 26/12/2022 MANISH ORAON 3401007WL079024 MANISH ORAON 00078 CNRB0003377 162 162 Processed 27/12/2022 S33832367 MANISH ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-002-005/186
(BADHU) 		3401007000NRG23Z261220221564917 26/12/2022 sufeda khatun 3401007WL079035 sufeda khatun 00078 CNRB0003377 54 54 Processed 27/12/2022 S33832367 SUFEDA KHATUN CANARA BANK(508532)
SubTotal 216 216
12 KANKE JH-01-007-002-001/521
(BADHU) 		3401007000NRG23Z261220221564855 26/12/2022 SANGITA DEVI 3401007WL079022 SANGITA DEVI 00354 PUNB0776700 162 162 Processed 27/12/2022 S33832367 SANGITA DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-002-003/99
(BADHU) 		3401007000NRG23Z261220221564921 26/12/2022 LALITA DEVI 3401007WL079037 LALITA DEVI 00354 PUNB0776700 162 162 Processed 27/12/2022 S33832367 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 KANKE JH-01-007-002-006/134
(BADHU) 		3401007000NRG23Z261220221564907 26/12/2022 SUMAN ORAON 3401007WL079030 SUMAN ORAON 00415 SBIN0011816 162 162 Processed 27/12/2022 S33832367 MR SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 KANKE JH-01-007-002-005/566
(BADHU) 		3401007000NRG23Z261220221564919 26/12/2022 Mrs KASIMAN KHATOON 3401007WL079036 Mrs KASIMAN KHATOON 00695 SBIN0RRVCGB 54 54 Processed 27/12/2022 S33832367 KASIMAN KHATUN BANK OF INDIA(508505)
SubTotal 54 54
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_261222APB_FTO_527663 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 864
2 KANKE JH3401007002_261222APB_FTO_527663 Canara Bank CNRB0003377 PITHORIA 216
3 KANKE JH3401007002_261222APB_FTO_527663 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324
4 KANKE JH3401007002_261222APB_FTO_527663 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007002_261222APB_FTO_527663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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