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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_200723APB_FTO_361870
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-01-007-034-003/48
(ULATU) 		3401007034NRG24Z160720230696490 20/07/2023 KOILI DEVI 3401007034WL038424 KOILI DEVI 00045 BARB0KANKEE 81 81 Processed 22/07/2023 S20135574 KOILI DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z160720230696476 20/07/2023 MAR SUMITRA DEVI 3401007034WL038424 MAR SUMITRA DEVI 00045 BARB0VJDUBL 162 162 Processed 22/07/2023 S20135574 Miss. SUMITRA KUMARI CENTRAL BANK OF INDIA(607115)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24Z160720230696533 20/07/2023 SUMI DEVI 3401007034WL038427 SUMI DEVI 00045 BARB0VJDUBL 162 162 Processed 22/07/2023 S20135574 SUMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24Z160720230696518 20/07/2023 MRS ANITA DEVI 3401007034WL038426 MRS ANITA DEVI 00045 BARB0VJDUBL 162 162 Processed 22/07/2023 S20135574 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
5 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24Z160720230696482 20/07/2023 ASHA DEVI 3401007034WL038424 ASHA DEVI 00048 BKID0004946 162 162 Processed 22/07/2023 S20135574 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z160720230696504 20/07/2023 PRAMILA DEVI 3401007034WL038425 PRAMILA DEVI 00048 BKID0004946 162 162 Processed 22/07/2023 S20135574 PRAMILA DEVI WO RAMCHANDER MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-034-002/341
(ULATU) 		3401007034NRG24Z160720230696487 20/07/2023 BADAL MAHTO 3401007034WL038424 BADAL MAHTO 00048 BKID0004946 162 162 Processed 22/07/2023 S20135574 BADAL MAHTO S/O MAHENDRA MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z160720230696507 20/07/2023 JYOTI DEVI 3401007034WL038425 JYOTI DEVI 00048 BKID0004946 162 162 Processed 22/07/2023 S20135574 JYOTI DEVI W/O NIRAJ KUMAR BHAGAT BANK OF INDIA(508505)
9 KANKE JH-01-007-034-004/138
(ULATU) 		3401007034NRG24Z160720230696508 20/07/2023 NIRAJ Kr. BHAGAT 3401007034WL038425 NIRAJ Kr. BHAGAT 00048 BKID0004946 162 162 Processed 22/07/2023 S20135574 NIRAJ KUMAR BHAGAT S/O MAHADEO BHAGAT BANK OF INDIA(508505)
SubTotal 810 810
10 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24Z160720230696477 20/07/2023 DILESHWAR MAHTO 3401007034WL038424 DILESHWAR MAHTO 00048 BKID0004964 162 162 Processed 22/07/2023 S20135574 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z160720230696479 20/07/2023 PRADEEP MAHTO 3401007034WL038424 PRADEEP MAHTO 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 PRADEEP MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z160720230696480 20/07/2023 BANDHAN ORAON 3401007034WL038424 BANDHAN ORAON 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 Mr. BANDHAN ORAON VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-001/330
(ULATU) 		3401007034NRG24Z160720230696483 20/07/2023 CHINTA MANI MAHTO 3401007034WL038424 CHINTA MANI MAHTO 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 CHINTA MANI MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-034-001/341
(ULATU) 		3401007034NRG24Z160720230696484 20/07/2023 ANSHU KUMAR MAHTO 3401007034WL038424 ANSHU KUMAR MAHTO 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 ANSHU KUMAR MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24Z160720230696485 20/07/2023 NIDHI MAHTO 3401007034WL038424 NIDHI MAHTO 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 NIDHI MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-034-002/182
(ULATU) 		3401007034NRG24Z160720230696486 20/07/2023 MAHENDRA MAHTO 3401007034WL038424 MAHENDRA MAHTO 00048 BKID0005895 162 162 Processed 22/07/2023 S20135574 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
17 KANKE JH-01-007-034-003/356
(ULATU) 		3401007034NRG24Z160720230696539 20/07/2023 SHANICHAR ORAON 3401007034WL038427 SHANICHAR ORAON 00177 IOBA0000783 162 162 Processed 22/07/2023 S20135574 SHANICHAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 KANKE JH-01-007-034-001/18
(ULATU) 		3401007034NRG24Z160720230696478 20/07/2023 MR. PANKAJ MAHTO 3401007034WL038424 MR. PANKAJ MAHTO 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 PANKAJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-034-002/170
(ULATU) 		3401007034NRG24Z160720230696503 20/07/2023 RAMCHANDAR MAHTO 3401007034WL038425 RAMCHANDAR MAHTO 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z160720230696536 20/07/2023 SANGITA DEVI 3401007034WL038427 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-002/413
(ULATU) 		3401007034NRG24Z160720230696537 20/07/2023 SURAJ KARMALI 3401007034WL038427 SURAJ KARMALI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SURAJ KARMALI BANK OF BARODA(606985)
22 KANKE JH-01-007-034-003/106
(ULATU) 		3401007034NRG24Z160720230696538 20/07/2023 MUNITA DEVI 3401007034WL038427 MUNITA DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 MUNITA DEVI INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-034-003/115
(ULATU) 		3401007034NRG24Z160720230696488 20/07/2023 LALITA DEVI 3401007034WL038424 LALITA DEVI 00177 IOBA0003468 81 81 Processed 22/07/2023 S20135574 LALITA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z160720230696505 20/07/2023 SONAMANI DEVI 3401007034WL038425 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-034-003/40
(ULATU) 		3401007034NRG24Z160720230696516 20/07/2023 UGAN DEVI 3401007034WL038426 UGAN DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 Mrs. UGAN DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-034-003/480
(ULATU) 		3401007034NRG24Z160720230696491 20/07/2023 RIMA KUMARI 3401007034WL038424 RIMA KUMARI 00177 IOBA0003468 81 81 Processed 22/07/2023 S20135574 RIMA KUMARI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-034-003/486
(ULATU) 		3401007034NRG24Z160720230696540 20/07/2023 SHANICHARIYA DEVI 3401007034WL038427 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SHANICHARIYA DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-034-003/491
(ULATU) 		3401007034NRG24Z160720230696541 20/07/2023 MSTER PAWAN ORAON 3401007034WL038427 MSTER PAWAN ORAON 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 PAWAN ORAON INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24Z160720230696542 20/07/2023 SUMAN DEVI 3401007034WL038427 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24Z160720230696543 20/07/2023 TETRI DEVI 3401007034WL038427 TETRI DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 TETRI DEVI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24Z160720230696506 20/07/2023 MANTI DEVI 3401007034WL038425 MANTI DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 MANTI DEVI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-034-004/136
(ULATU) 		3401007034NRG24Z160720230696544 20/07/2023 BIMLA DEVI 3401007034WL038427 BIMLA DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-034-004/441
(ULATU) 		3401007034NRG24Z160720230696545 20/07/2023 MD EJAJ KHAN 3401007034WL038427 MD EJAJ KHAN 00177 IOBA0003468 27 27 Processed 22/07/2023 S20135574 Mr. EJAJ KHAN VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24Z160720230696517 20/07/2023 KIRAN DEVI 3401007034WL038426 KIRAN DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
35 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24Z160720230696519 20/07/2023 UMA DEVI 3401007034WL038426 UMA DEVI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 UMA DEVI INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-034-004/73
(ULATU) 		3401007034NRG24Z160720230696509 20/07/2023 SHYAM KUMAR BHAGAT 3401007034WL038425 SHYAM KUMAR BHAGAT 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 MR SHYAM KUMAR BHAGAT STATE BANK OF INDIA(508548)
37 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z190720230719367 20/07/2023 PAPPU ANSARI 3401007WL039618 PAPPU ANSARI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
38 KANKE JH-01-007-034-005/147
(ULATU) 		3401007000NRG24Z190720230719368 20/07/2023 SALMA KHATUN 3401007WL039618 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
39 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG24Z190720230719369 20/07/2023 SAKIB ANSARI 3401007WL039618 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-034-005/470
(ULATU) 		3401007000NRG24Z190720230719370 20/07/2023 SABBA NAJ 3401007WL039618 SABBA NAJ 00177 IOBA0003468 162 162 Processed 22/07/2023 S20135574 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 3429 3429
41 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24Z160720230696501 20/07/2023 HEMANT KUJUR 3401007034WL038425 HEMANT KUJUR 00354 PUNB0948200 162 162 Processed 22/07/2023 S20135574 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 KANKE JH-01-007-034-001/193
(ULATU) 		3401007034NRG24Z160720230696481 20/07/2023 MRS SURAJ DEVI 3401007034WL038424 MRS SURAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 SURAJ DEVI BANK OF INDIA(508505)
43 KANKE JH-01-007-034-002/282
(ULATU) 		3401007034NRG24Z160720230696535 20/07/2023 RENUKA DEVI 3401007034WL038427 RENUKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANKE JH-01-007-034-003/117
(ULATU) 		3401007034NRG24Z160720230696489 20/07/2023 ARUN ORAON 3401007034WL038424 ARUN ORAON 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S20135574 Mr. ARUN ORAON VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24Z160720230696515 20/07/2023 JHABRI DEVI 3401007034WL038426 JHABRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. JHABRIA DEVI W/O CHHEDIMAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_200723APB_FTO_361870 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
2 KANKE JH3401007034_200723APB_FTO_361870 Bank of Baroda BARB0VJDUBL Dubliya 486
3 KANKE JH3401007034_200723APB_FTO_361870 BANK OF INDIA BKID0004946 PITHORIA 810
4 KANKE JH3401007034_200723APB_FTO_361870 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 KANKE JH3401007034_200723APB_FTO_361870 BANK OF INDIA BKID0005895 ARSANDEY 972
6 KANKE JH3401007034_200723APB_FTO_361870 Indian Overseas Bank IOBA0000783 NEORI 162
7 KANKE JH3401007034_200723APB_FTO_361870 Indian Overseas Bank IOBA0003468 HUNDUR 3429
8 KANKE JH3401007034_200723APB_FTO_361870 Punjab National Bank PUNB0948200 Borea 162
9 KANKE JH3401007034_200723APB_FTO_361870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 567

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