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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_050923APB_FTO_516648
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-01-007-027-001/104
(PITHORIA) 		3401007000NRG24Z010920230987051 05/09/2023 KULDEEP MUNDA 3401007WL056971 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007000NRG24Z010920230987053 05/09/2023 PUJA KUMARI 3401007WL056971 PUJA KUMARI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/365
(PITHORIA) 		3401007000NRG24Z010920230988849 05/09/2023 AKASH MUNDA 3401007WL057043 AKASH MUNDA 00048 BKID0004946 27 27 Processed 06/09/2023 S43127928 AAKASH MUNDA S/O RAMKISHOR MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007000NRG24Z010920230987056 05/09/2023 TANNU KUMARI 3401007WL056971 TANNU KUMARI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24Z010920230987059 05/09/2023 NIRANJAN MUNDA 3401007WL056971 NIRANJAN MUNDA 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/691
(PITHORIA) 		3401007000NRG24Z050920231013811 05/09/2023 NIRANJAN MUNDA 3401007WL058827 NIRANJAN MUNDA 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 NIRANJAN MUNDA S/O GETU MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z050920231013812 05/09/2023 TAMAN ANSARI 3401007WL058827 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z010920230987060 05/09/2023 TAMAN ANSARI 3401007WL056971 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127928 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
SubTotal 1161 1161
9 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007000NRG24Z010920230987052 05/09/2023 SUKARAMANI DEVI 3401007WL056971 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Processed 06/09/2023 S43127928 SUKARMANI DEVI CANARA BANK(508532)
10 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007000NRG24Z010920230987057 05/09/2023 MOHBTIYA DEVI 3401007WL056971 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 06/09/2023 S43127928 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
11 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007000NRG24Z010920230987058 05/09/2023 CHHOTU GOPE 3401007WL056971 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 06/09/2023 S43127928 CHHOTU GOP CANARA BANK(508532)
12 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007000NRG24Z010920230987061 05/09/2023 MANGRA MUNDA 3401007WL056971 MANGRA MUNDA 00078 CNRB0003377 189 189 Processed 06/09/2023 S43127928 MANGRA MUNDA CANARA BANK(508532)
SubTotal 675 675
13 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007000NRG24Z010920230987055 05/09/2023 SEEMA DEVI 3401007WL056971 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_050923APB_FTO_516648 BANK OF INDIA BKID0004946 PITHORIA 1161
2 KANKE JH3401007027_050923APB_FTO_516648 Canara Bank CNRB0003377 PITHORIA 675
3 KANKE JH3401007027_050923APB_FTO_516648 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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