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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_190723APB_FTO_357213
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-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z180720230712518 19/07/2023 VISHAL TOPPO 3401007003WL039226 VISHAL TOPPO 00048 BKID0004994 162 162 Processed 22/07/2023 S15440657 VISHAL TOPPO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-003-001/411
(BOREYA) 		3401007003NRG24Z180720230712513 19/07/2023 VIJAY KUMAR 3401007003WL039225 VIJAY KUMAR 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 Vijay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-003-001/562
(BOREYA) 		3401007003NRG24Z180720230712527 19/07/2023 SUPRIYA KUMARI 3401007003WL039229 SUPRIYA KUMARI 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 SUPRIYA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-003-001/136
(BOREYA) 		3401007003NRG24Z180720230712506 19/07/2023 BIRANG DEVI 3401007003WL039224 BIRANG DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 BIRANG DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z180720230712520 19/07/2023 BASO DEVI 3401007003WL039226 BASO DEVI 00354 PUNB0948200 162 162 Processed 22/07/2023 S15440657 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-003-001/398
(BOREYA) 		3401007003NRG24Z180720230712512 19/07/2023 ABHA RANI TOPPO 3401007003WL039225 ABHA RANI TOPPO 00415 SBIN0011816 81 81 Processed 22/07/2023 S15440657 MISS ABHA RANI TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
7 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007003NRG24Z180720230712523 19/07/2023 NEHA TOPOO 3401007003WL039227 NEHA TOPOO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NEHA TOPPO BANK OF INDIA(508505)
8 KANKE JH-01-007-003-001/264
(BOREYA) 		3401007003NRG24Z180720230712511 19/07/2023 MANOJ NAYAK 3401007003WL039225 MANOJ NAYAK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MANOJ NAYAK VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-003-001/384
(BOREYA) 		3401007003NRG24Z180720230712519 19/07/2023 Miss.SHIVANI TOPPO 3401007003WL039226 Miss.SHIVANI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Miss. SHIVANI TOPPO VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z180720230712507 19/07/2023 RITA TOPPO 3401007003WL039224 RITA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RITA TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z180720230712549 19/07/2023 Mrs.REENA DEVI 3401007003WL039232 Mrs.REENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z180720230712521 19/07/2023 Mr. NIRAJ TOPPO 3401007003WL039226 Mr. NIRAJ TOPPO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. NIRAJ TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-001/564
(BOREYA) 		3401007003NRG24Z180720230712551 19/07/2023 Mrs.SURBHI KESHRI 3401007003WL039233 Mrs.SURBHI KESHRI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 SURBHI KESHRI BANK OF BARODA(606985)
14 KANKE JH-01-007-003-001/567
(BOREYA) 		3401007003NRG24Z180720230712553 19/07/2023 Mr.PAWAN KUMAR 3401007003WL039234 Mr.PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PAWAN MAHTO BANK OF INDIA(508505)
SubTotal 1161 1161
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_190723APB_FTO_357213 BANK OF INDIA BKID0004994 MORABADI 162
2 KANKE JH3401007003_190723APB_FTO_357213 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007003_190723APB_FTO_357213 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
4 KANKE JH3401007003_190723APB_FTO_357213 Punjab National Bank PUNB0948200 Borea 162
5 KANKE JH3401007003_190723APB_FTO_357213 State Bank of India SBIN0011816 KANKE BLOCK 81
6 KANKE JH3401007003_190723APB_FTO_357213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1161

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