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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_190723APB_FTO_357232
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-01-007-032-001/187
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713656 19/07/2023 MRS DULARI DEVI 3401007032WL039298 MRS DULARI DEVI 00045 BARB0KANKEE 1140 1140 Processed 28/07/2023 3962797061 DULARI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-032-001/918
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713632 19/07/2023 PUJA KUMARI 3401007032WL039296 PUJA KUMARI 00045 BARB0KANKEE 912 912 Processed 28/07/2023 3962797060 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 2052 2052
3 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007032NRG24180720230714100 19/07/2023 MUNITA DEVI 3401007032WL039319 MUNITA DEVI 00078 CNRB0003377 684 684 Processed 28/07/2023 3962797062 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
4 KANKE JH-01-007-032-001/9436
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713942 19/07/2023 RENU KUMARI 3401007032WL039314 RENU KUMARI 00165 IBKL0001940 684 684 Processed 28/07/2023 3962797059 RENU KUMARI U/G SARTHU MAHTO IDBI BANK(607095)
SubTotal 684 684
5 KANKE JH-01-007-031-001/435
(SUKURHUTU (NORTH)) 		3401007032NRG24180720230713880 19/07/2023 SARO DEVI 3401007032WL039309 SARO DEVI 00176 IDIB000R638 684 684 Processed 28/07/2023 3962797063 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
6 KANKE JH-01-007-032-001/232
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713560 19/07/2023 SHIVLAL MAHTO 3401007032WL039293 SHIVLAL MAHTO 00176 IDIB000S781 1140 1140 Processed 28/07/2023 3962797064 Mr. SHIVLAL MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/4931
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713750 19/07/2023 Mrs. SWATI KUMARI 3401007032WL039303 Mrs. SWATI KUMARI 00176 IDIB000S781 684 684 Processed 28/07/2023 3962797070 SWATI KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-032-001/601
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230714102 19/07/2023 Mrs.KAJAL DEVI 3401007032WL039320 Mrs.KAJAL DEVI 00176 IDIB000S781 684 684 Processed 28/07/2023 3962797071 KAJAL KUMARI BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/739
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230714080 19/07/2023 KAMLA DEVI 3401007032WL039317 KAMLA DEVI 00176 IDIB000S781 684 684 Processed 28/07/2023 3962797068 KAMLA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-032-001/950
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713866 19/07/2023 Mrs. Kanchan Rani 3401007032WL039307 Mrs. Kanchan Rani 00176 IDIB000S781 912 912 Processed 28/07/2023 3962797066 KANCHAN RANI BANK OF BARODA(606985)
11 KANKE JH-01-007-032-001/951
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230714104 19/07/2023 SHANTI DEVI 3401007032WL039321 SHANTI DEVI 00176 IDIB000S781 1140 1140 Processed 28/07/2023 3962797072 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
12 KANKE JH-01-007-032-001/953
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713822 19/07/2023 Mrs. Sujata Kumari 3401007032WL039305 Mrs. Sujata Kumari 00176 IDIB000S781 912 912 Processed 28/07/2023 3962797065 SUJATA KUMARI D/O RAM KUMAR MAHTO BANK OF BARODA(606985)
13 KANKE JH-01-007-032-001/954
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713562 19/07/2023 Mrs.Rupsli Raj 3401007032WL039294 Mrs.Rupsli Raj 00176 IDIB000S781 912 912 Processed 28/07/2023 3962797067 MISS RUPALI RAJ STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-032-001/980
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230714134 19/07/2023 SARITA DEVI 3401007032WL039324 SARITA DEVI 00176 IDIB000S781 684 684 Processed 29/07/2023 3962797069 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
15 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007032NRG24180720230713536 19/07/2023 BENI RAM MAHTO 3401007032WL039290 BENI RAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962797058 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190723APB_FTO_357232 Bank of Baroda BARB0KANKEE KANKE BRANCH 2052
2 KANKE JH3401007032_190723APB_FTO_357232 Canara Bank CNRB0003377 PITHORIA 684
3 KANKE JH3401007032_190723APB_FTO_357232 IDBI Bank IBKL0001940 KUCHU 684
4 KANKE JH3401007032_190723APB_FTO_357232 Indian Bank IDIB000R638 Ranipas 684
5 KANKE JH3401007032_190723APB_FTO_357232 Indian Bank IDIB000S781 Shukuruhutu 7752
6 KANKE JH3401007032_190723APB_FTO_357232 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368

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