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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_301222APB_FTO_538602
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-01-007-021-001/233
(KOKDORO) 		3401007000NRG23291220221580133 30/12/2022 MR AMIT MAHTO 3401007WL080193 MR AMIT MAHTO 00045 BARB0BUKRUX 210 210 Processed 04/01/2023 7638388081 AMIT MHATO BANK OF BARODA(606985)
2 KANKE JH-01-007-021-002/17
(KOKDORO) 		3401007000NRG23291220221580031 30/12/2022 MRS BUDHANI DEVI 3401007WL080171 MRS BUDHANI DEVI 00045 BARB0BUKRUX 630 630 Processed 04/01/2023 7638388048 BUDHANI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23291220221580119 30/12/2022 SABRA KHATUN 3401007WL080191 SABRA KHATUN 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388051 SABRA KHATUN BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23291220221580120 30/12/2022 SHUBHANI ALAM 3401007WL080191 SHUBHANI ALAM 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388049 SHUBHANI ALAM BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG23291220221580121 30/12/2022 RABBANI ANSARI 3401007WL080191 RABBANI ANSARI 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388054 RABANI ANSARI CANARA BANK(508532)
6 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23291220221580122 30/12/2022 MR FARHAN AHMAD 3401007WL080191 MR FARHAN AHMAD 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388055 Farhan Ahmad BANK OF BARODA(606985)
7 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG23291220221580103 30/12/2022 IMTIYAZ ALAM 3401007WL080186 IMTIYAZ ALAM 00045 BARB0BUKRUX 630 630 Processed 04/01/2023 7638388082 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23291220221580123 30/12/2022 JULEKHA KHATOON 3401007WL080191 JULEKHA KHATOON 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388053 Julekha Khatoon BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23291220221580108 30/12/2022 SHANTI DEVI 3401007WL080188 SHANTI DEVI 00045 BARB0BUKRUX 210 210 Processed 04/01/2023 7638388080 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007000NRG23291220221580066 30/12/2022 BUDHANI DEVI 3401007WL080182 BUDHANI DEVI 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388078 BUDHANI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23291220221580063 30/12/2022 MAGNU PAHAN 3401007WL080181 MAGNU PAHAN 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388079 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23291220221580043 30/12/2022 LEELA DEVI 3401007WL080177 LEELA DEVI 00045 BARB0BUKRUX 420 420 Processed 04/01/2023 7638388050 LEELA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23291220221580097 30/12/2022 RAJKUMAR PAHAN 3401007WL080185 RAJKUMAR PAHAN 00045 BARB0BUKRUX 210 210 Processed 04/01/2023 7638388046 RAJKUMAR PAHAN BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23291220221580098 30/12/2022 SEEMA DEVI 3401007WL080185 SEEMA DEVI 00045 BARB0BUKRUX 210 210 Processed 04/01/2023 7638388047 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23291220221580115 30/12/2022 NEELAM BEDIA 3401007WL080190 NEELAM BEDIA 00045 BARB0BUKRUX 630 630 Processed 04/01/2023 7638388052 Neelam Bedia BANK OF BARODA(606985)
16 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23291220221580116 30/12/2022 ROOPAN DEVI 3401007WL080190 ROOPAN DEVI 00045 BARB0BUKRUX 630 630 Processed 04/01/2023 7638388077 RUPAN DEVI BANK OF BARODA(606985)
SubTotal 6720 6720
17 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007000NRG23291220221580099 30/12/2022 MR NAWEEN PAHAN 3401007WL080185 MR NAWEEN PAHAN 00045 BARB0DBDORA 210 210 Processed 04/01/2023 7638388073 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 210 210
18 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007000NRG23291220221580130 30/12/2022 GANGA DEVI 3401007WL080192 GANGA DEVI 00045 BARB0KANKEE 210 210 Processed 04/01/2023 7638388043 GANGA DEVI BANK OF BARODA(606985)
SubTotal 210 210
19 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007000NRG23291220221580141 30/12/2022 ASHA DEVI 3401007WL080195 ASHA DEVI 00048 BKID0004946 420 420 Processed 04/01/2023 7638388058 ASHA DEVI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-021-001/265
(KOKDORO) 		3401007000NRG23291220221580143 30/12/2022 CHAMPA KUMARI 3401007WL080196 CHAMPA KUMARI 00048 BKID0004946 630 630 Processed 04/01/2023 7638388066 CHAMPA KUMARI D/O-BISHNU GOPE BANK OF INDIA(508505)
21 KANKE JH-01-007-021-001/45
(KOKDORO) 		3401007000NRG23291220221580144 30/12/2022 KARMI DEVI 3401007WL080196 KARMI DEVI 00048 BKID0004946 630 630 Processed 04/01/2023 7638388056 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007000NRG23291220221580129 30/12/2022 TRITHNATH MUNDA 3401007WL080192 TRITHNATH MUNDA 00048 BKID0004946 210 210 Processed 04/01/2023 7638388075 TIRTHANATH MUNDA BANK OF BARODA(606985)
23 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23291220221580107 30/12/2022 PRADEEP BEDIYA 3401007WL080188 PRADEEP BEDIYA 00048 BKID0004946 210 210 Processed 04/01/2023 7638388059 PRADEEP BEDIA BANK OF INDIA(508505)
24 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007000NRG23291220221580054 30/12/2022 PARMILA DEVI 3401007WL080179 PARMILA DEVI 00048 BKID0004946 420 420 Processed 04/01/2023 7638388063 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007000NRG23291220221580053 30/12/2022 RAGHU PAHAN 3401007WL080179 RAGHU PAHAN 00048 BKID0004946 420 420 Processed 04/01/2023 7638388060 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007000NRG23291220221580065 30/12/2022 KUNWAR MUNDA 3401007WL080182 KUNWAR MUNDA 00048 BKID0004946 420 420 Processed 04/01/2023 7638388074 KUNVAR MUNDA BANK OF INDIA(508505)
27 KANKE JH-01-007-021-005/196
(KOKDORO) 		3401007000NRG23291220221580039 30/12/2022 MD. ABID ANSARI 3401007WL080175 MD. ABID ANSARI 00048 BKID0004946 420 420 Processed 04/01/2023 7638388076 ABID ANSARI PUNJAB & SIND BANK(607087)
28 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007000NRG23291220221580045 30/12/2022 JAGDISH ORAON 3401007WL080178 JAGDISH ORAON 00048 BKID0004946 210 210 Processed 04/01/2023 7638388057 JAGDISH ORAON CANARA BANK(508532)
29 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23291220221580094 30/12/2022 REENA DEVI 3401007WL080184 REENA DEVI 00048 BKID0004946 420 420 Processed 04/01/2023 7638388064 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
30 KANKE JH-01-007-021-005/447
(KOKDORO) 		3401007000NRG23291220221580046 30/12/2022 RAMCHANDRA ORAON 3401007WL080178 RAMCHANDRA ORAON 00048 BKID0004946 210 210 Processed 04/01/2023 7638388065 RAMCHANDRA ORAON & CHINTA DEVI BANK OF INDIA(508505)
31 KANKE JH-01-007-021-005/448
(KOKDORO) 		3401007000NRG23291220221580047 30/12/2022 AMAN ORAON 3401007WL080178 AMAN ORAON 00048 BKID0004946 210 210 Processed 04/01/2023 7638388062 AMAN ORAON BANK OF INDIA(508505)
32 KANKE JH-01-007-021-005/460
(KOKDORO) 		3401007000NRG23291220221580048 30/12/2022 DEEPAK ORAON 3401007WL080178 DEEPAK ORAON 00048 BKID0004946 210 210 Processed 04/01/2023 7638388061 DEEPAK ORAON S/O RAM CHANDRA ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
33 KANKE JH-01-007-021-001/148
(KOKDORO) 		3401007000NRG23291220221580059 30/12/2022 GANIT GOPE 3401007WL080180 GANIT GOPE 00048 BKID0004992 630 630 Processed 04/01/2023 7638388067 Mr. GANIT GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
34 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG23291220221580067 30/12/2022 LAKHAN MUNDA 3401007WL080182 LAKHAN MUNDA 00078 CNRB0003377 420 420 Processed 04/01/2023 7638388084 LAKHAN MUNDA CANARA BANK(508532)
35 KANKE JH-01-007-021-005/362
(KOKDORO) 		3401007000NRG23291220221580069 30/12/2022 SANJU MUNDA 3401007WL080182 SANJU MUNDA 00078 CNRB0003377 420 420 Processed 04/01/2023 7638388044 SANJU MUNDA CANARA BANK(508532)
36 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007000NRG23291220221580055 30/12/2022 BALO PAHAN 3401007WL080179 BALO PAHAN 00078 CNRB0003377 420 420 Processed 04/01/2023 7638388045 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
37 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23291220221580111 30/12/2022 SOHAN BEDIYA 3401007WL080189 SOHAN BEDIYA 00078 CNRB0003377 210 210 Processed 04/01/2023 7638388083 SOHAN BEDIYA BANK OF BARODA(606985)
SubTotal 1470 1470
38 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23291220221580093 30/12/2022 BIRU PAHAN 3401007WL080184 BIRU PAHAN 00349 PSIB0021518 420 420 Processed 04/01/2023 7638388038 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 420 420
39 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23291220221580041 30/12/2022 ANANAD ORAON 3401007WL080176 ANANAD ORAON 00354 PUNB0006220 420 420 Processed 04/01/2023 7638388086 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
40 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007000NRG23291220221580137 30/12/2022 MR SURAJ GOPE 3401007WL080194 MR SURAJ GOPE 00354 PUNB0776700 420 420 Processed 04/01/2023 7638388069 SURAJ GOPE PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007000NRG23291220221580033 30/12/2022 MRS BUDHAN DEVI 3401007WL080172 MRS BUDHAN DEVI 00354 PUNB0776700 1050 1050 Processed 04/01/2023 7638388071 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG23291220221580105 30/12/2022 MS KAHKASHAN ANJUM 3401007WL080187 MS KAHKASHAN ANJUM 00354 PUNB0776700 420 420 Processed 04/01/2023 7638388070 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
43 KANKE JH-01-007-021-004/460
(KOKDORO) 		3401007000NRG23291220221580037 30/12/2022 MR DARIDRA CHANDRA PAHAN 3401007WL080174 MR DARIDRA CHANDRA PAHAN 00354 PUNB0776700 420 420 Processed 04/01/2023 7638388068 DARIDRA CHANDRA PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
44 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007000NRG23291220221580134 30/12/2022 JUHI DEVI 3401007WL080193 JUHI DEVI 00695 SBIN0RRVCGB 210 210 Processed 04/01/2023 7638388041 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-021-001/45
(KOKDORO) 		3401007000NRG23291220221580060 30/12/2022 BISHNU MAHTO 3401007WL080180 BISHNU MAHTO 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638388072 BISHNU MAHTO PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-021-001/70
(KOKDORO) 		3401007000NRG23291220221580138 30/12/2022 Mrs PINKI DEVI 3401007WL080194 Mrs PINKI DEVI 00695 SBIN0RRVCGB 420 420 Processed 04/01/2023 7638388085 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
47 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007000NRG23291220221580035 30/12/2022 MRS RANTHI DEVI 3401007WL080173 MRS RANTHI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 04/01/2023 7638388042 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG23291220221580068 30/12/2022 KALAWATI DEVI 3401007WL080182 KALAWATI DEVI 00695 SBIN0RRVCGB 420 420 Processed 04/01/2023 7638388040 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23291220221580112 30/12/2022 RAJO DEVI 3401007WL080189 RAJO DEVI 00695 SBIN0RRVCGB 210 210 Processed 04/01/2023 7638388039 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_301222APB_FTO_538602 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6720
2 KANKE JH3401007021_301222APB_FTO_538602 Bank of Baroda BARB0DBDORA DORANDA 210
3 KANKE JH3401007021_301222APB_FTO_538602 Bank of Baroda BARB0KANKEE KANKE BRANCH 210
4 KANKE JH3401007021_301222APB_FTO_538602 BANK OF INDIA BKID0004946 PITHORIA 5040
5 KANKE JH3401007021_301222APB_FTO_538602 BANK OF INDIA BKID0004992 ASHOK NAGAR 630
6 KANKE JH3401007021_301222APB_FTO_538602 Canara Bank CNRB0003377 PITHORIA 1470
7 KANKE JH3401007021_301222APB_FTO_538602 Punjab & Sind Bank PSIB0021518 PITHAURIYA 420
8 KANKE JH3401007021_301222APB_FTO_538602 Punjab National Bank PUNB0006220 Kanke 420
9 KANKE JH3401007021_301222APB_FTO_538602 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2310
10 KANKE JH3401007021_301222APB_FTO_538602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2940

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