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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_110123APB_FTO_565636
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-01-007-021-004/335
(KOKDORO) 		3401007000NRG23110120231648559 11/01/2023 SABRA KHATUN 3401007WL085332 SABRA KHATUN 00045 BARB0BUKRUX 630 630 Processed 14/01/2023 7907079286 SABRA KHATUN BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23110120231648560 11/01/2023 MR FARHAN AHMAD 3401007WL085332 MR FARHAN AHMAD 00045 BARB0BUKRUX 630 630 Processed 14/01/2023 7907079288 Farhan Ahmad BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23110120231648561 11/01/2023 JULEKHA KHATOON 3401007WL085332 JULEKHA KHATOON 00045 BARB0BUKRUX 630 630 Processed 14/01/2023 7907079287 Julekha Khatoon BANK OF BARODA(606985)
SubTotal 1890 1890
4 KANKE JH-01-007-021-004/175
(KOKDORO) 		3401007000NRG23110120231648558 11/01/2023 KHADIM 3401007WL085332 KHADIM 00078 CNRB0003377 210 210 Processed 14/01/2023 7907079285 KHADIM CANARA BANK(508532)
SubTotal 210 210
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_110123APB_FTO_565636 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1890
2 KANKE JH3401007021_110123APB_FTO_565636 Canara Bank CNRB0003377 PITHORIA 210

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