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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_040523APB_FTO_86872
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-01-007-002-003/113
(BADHU) 		3401007000NRG24040520230133786 04/05/2023 MR SUNIL KISPOTTA 3401007WL007176 MR SUNIL KISPOTTA 00045 BARB0BUKRUX 684 684 Processed 17/05/2023 1632211762 SUNIL KISPOTTA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/143
(BADHU) 		3401007000NRG24040520230133814 04/05/2023 MR BAJRANG MUNDA 3401007WL007179 MR BAJRANG MUNDA 00045 BARB0BUKRUX 684 684 Processed 17/05/2023 1632211763 BAJRANG MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
3 KANKE JH-01-007-002-006/135
(BADHU) 		3401007000NRG24040520230133812 04/05/2023 MR. BANADEO LINDA 3401007WL007178 MR. BANADEO LINDA 00045 BARB0KANKEE 684 684 Processed 17/05/2023 1632211760 BANADEV PAHAN IDBI BANK(607095)
SubTotal 684 684
4 KANKE JH-01-007-002-003/113
(BADHU) 		3401007000NRG24040520230133787 04/05/2023 MS TITARI KISPOTTA 3401007WL007176 MS TITARI KISPOTTA 00354 PUNB0776700 684 684 Processed 17/05/2023 1632211761 MISS TITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_040523APB_FTO_86872 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007002_040523APB_FTO_86872 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
3 KANKE JH3401007002_040523APB_FTO_86872 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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