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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_151222APB_FTO_498628
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-01-007-021-001/174
(KOKDORO) 		3401007000NRG23151220221508165 15/12/2022 SANKUNTALA DEVI 3401007WL074938 SANKUNTALA DEVI 00045 BARB0BUKRUX 420 420 Processed 23/12/2022 7377300216 SAKUNTALA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007000NRG23151220221508180 15/12/2022 MR AMIT MAHTO 3401007WL074942 MR AMIT MAHTO 00045 BARB0BUKRUX 420 420 Processed 23/12/2022 7377300242 AMIT MHATO BANK OF BARODA(606985)
3 KANKE JH-01-007-021-002/17
(KOKDORO) 		3401007000NRG23151220221507916 15/12/2022 MRS BUDHANI DEVI 3401007WL074898 MRS BUDHANI DEVI 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300210 BUDHANI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23151220221508114 15/12/2022 SABRA KHATUN 3401007WL074926 SABRA KHATUN 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300217 SABRA KHATUN BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/335
(KOKDORO) 		3401007000NRG23151220221508115 15/12/2022 SHUBHANI ALAM 3401007WL074926 SHUBHANI ALAM 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300211 SHUBHANI ALAM BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/354
(KOKDORO) 		3401007000NRG23151220221508116 15/12/2022 RABBANI ANSARI 3401007WL074926 RABBANI ANSARI 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300220 RABANI ANSARI CANARA BANK(508532)
7 KANKE JH-01-007-021-004/65
(KOKDORO) 		3401007000NRG23151220221508124 15/12/2022 IMTIYAZ ALAM 3401007WL074927 IMTIYAZ ALAM 00045 BARB0BUKRUX 840 840 Processed 23/12/2022 7377300243 MD IMTIYAJ ALAM PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23151220221508118 15/12/2022 JULEKHA KHATOON 3401007WL074926 JULEKHA KHATOON 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300219 Julekha Khatoon BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23151220221508135 15/12/2022 SHANTI DEVI 3401007WL074930 SHANTI DEVI 00045 BARB0BUKRUX 210 210 Processed 23/12/2022 7377300241 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007000NRG23151220221508041 15/12/2022 BUDHANI DEVI 3401007WL074919 BUDHANI DEVI 00045 BARB0BUKRUX 1050 1050 Processed 23/12/2022 7377300250 BUDHANI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23151220221508026 15/12/2022 MAGNU PAHAN 3401007WL074917 MAGNU PAHAN 00045 BARB0BUKRUX 210 210 Processed 23/12/2022 7377300209 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23151220221507996 15/12/2022 LEELA DEVI 3401007WL074913 LEELA DEVI 00045 BARB0BUKRUX 420 420 Processed 23/12/2022 7377300214 LEELA DEVI BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/314
(KOKDORO) 		3401007000NRG23151220221508044 15/12/2022 RAGHUNATH BEDIYA 3401007WL074919 RAGHUNATH BEDIYA 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7377300251 RAGHUNATH BEDIYA BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23151220221508098 15/12/2022 RAJKUMAR PAHAN 3401007WL074924 RAJKUMAR PAHAN 00045 BARB0BUKRUX 210 210 Processed 23/12/2022 7377300207 RAJKUMAR PAHAN BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/357
(KOKDORO) 		3401007000NRG23151220221508099 15/12/2022 SEEMA DEVI 3401007WL074924 SEEMA DEVI 00045 BARB0BUKRUX 210 210 Processed 23/12/2022 7377300208 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23141220221507236 15/12/2022 NEELAM BEDIA 3401007WL074814 NEELAM BEDIA 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300218 Neelam Bedia BANK OF BARODA(606985)
17 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23141220221507237 15/12/2022 ROOPAN DEVI 3401007WL074814 ROOPAN DEVI 00045 BARB0BUKRUX 630 630 Processed 23/12/2022 7377300240 RUPAN DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-021-005/57
(KOKDORO) 		3401007000NRG23151220221508145 15/12/2022 JAGESHWAR BEDIYA 3401007WL074933 JAGESHWAR BEDIYA 00045 BARB0BUKRUX 210 210 Processed 23/12/2022 7377300212 JAGESHWAR BEDIYA BANK OF BARODA(606985)
19 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007000NRG23151220221508148 15/12/2022 JEETNATH BEDIYA 3401007WL074934 JEETNATH BEDIYA 00045 BARB0BUKRUX 420 420 Processed 23/12/2022 7377300213 JITNATH BEDIA BANK OF BARODA(606985)
20 KANKE JH-01-007-021-005/58
(KOKDORO) 		3401007000NRG23151220221508149 15/12/2022 RUMILA DEVI 3401007WL074934 RUMILA DEVI 00045 BARB0BUKRUX 420 420 Processed 23/12/2022 7377300215 RUMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
21 KANKE JH-01-007-021-005/431
(KOKDORO) 		3401007000NRG23151220221508100 15/12/2022 MR NAWEEN PAHAN 3401007WL074924 MR NAWEEN PAHAN 00045 BARB0DBDORA 210 210 Processed 23/12/2022 7377300235 NAWEEN PAHAN S/O BACHAN PAHAN BANK OF BARODA(606985)
SubTotal 210 210
22 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007000NRG23151220221508169 15/12/2022 GANGA DEVI 3401007WL074939 GANGA DEVI 00045 BARB0KANKEE 420 420 Processed 23/12/2022 7377300204 GANGA DEVI BANK OF BARODA(606985)
SubTotal 420 420
23 KANKE JH-01-007-021-001/18
(KOKDORO) 		3401007000NRG23151220221508188 15/12/2022 ASHA DEVI 3401007WL074944 ASHA DEVI 00048 BKID0004946 420 420 Processed 23/12/2022 7377300223 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-021-001/260
(KOKDORO) 		3401007000NRG23151220221507980 15/12/2022 KIRAN SINGH 3401007WL074907 KIRAN SINGH 00048 BKID0004946 420 420 Processed 23/12/2022 7377300231 KIRAN SINGH VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-021-001/265
(KOKDORO) 		3401007000NRG23151220221508190 15/12/2022 CHAMPA KUMARI 3401007WL074945 CHAMPA KUMARI 00048 BKID0004946 630 630 Processed 23/12/2022 7377300229 CHAMPA KUMARI D/O-BISHNU GOPE BANK OF INDIA(508505)
26 KANKE JH-01-007-021-001/280
(KOKDORO) 		3401007000NRG23151220221507968 15/12/2022 SUBHASH SINGH 3401007WL074905 SUBHASH SINGH 00048 BKID0004946 420 420 Processed 23/12/2022 7377300228 SUBASH SINGH S/O SUDARSHAN SINGH BANK OF INDIA(508505)
27 KANKE JH-01-007-021-001/45
(KOKDORO) 		3401007000NRG23151220221508191 15/12/2022 KARMI DEVI 3401007WL074945 KARMI DEVI 00048 BKID0004946 630 630 Processed 23/12/2022 7377300221 KARMI DEVI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-021-002/21
(KOKDORO) 		3401007000NRG23151220221508168 15/12/2022 TRITHNATH MUNDA 3401007WL074939 TRITHNATH MUNDA 00048 BKID0004946 420 420 Processed 23/12/2022 7377300239 TIRTHANATH MUNDA BANK OF BARODA(606985)
29 KANKE JH-01-007-021-004/263
(KOKDORO) 		3401007000NRG23151220221508176 15/12/2022 JAIKARAN PAHAN 3401007WL074941 JAIKARAN PAHAN 00048 BKID0004946 420 420 Processed 23/12/2022 7377300225 MR JAI KARAN PAHAN STATE BANK OF INDIA(508548)
30 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007000NRG23151220221508161 15/12/2022 ALIM ANSARI 3401007WL074937 ALIM ANSARI 00048 BKID0004946 420 420 Processed 23/12/2022 7377300226 ALIM ANSARI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-021-005/117
(KOKDORO) 		3401007000NRG23151220221508134 15/12/2022 PRADEEP BEDIYA 3401007WL074930 PRADEEP BEDIYA 00048 BKID0004946 210 210 Processed 23/12/2022 7377300224 PRADEEP BEDIA BANK OF INDIA(508505)
32 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007000NRG23151220221508007 15/12/2022 PARMILA DEVI 3401007WL074915 PARMILA DEVI 00048 BKID0004946 1260 1260 Processed 23/12/2022 7377300236 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-021-005/124
(KOKDORO) 		3401007000NRG23151220221508006 15/12/2022 RAGHU PAHAN 3401007WL074915 RAGHU PAHAN 00048 BKID0004946 1260 1260 Processed 23/12/2022 7377300237 RAGHU PAHAN PUNJAB NATIONAL BANK(508568)
34 KANKE JH-01-007-021-005/194
(KOKDORO) 		3401007000NRG23151220221508040 15/12/2022 KUNWAR MUNDA 3401007WL074919 KUNWAR MUNDA 00048 BKID0004946 1050 1050 Processed 23/12/2022 7377300238 KUNVAR MUNDA BANK OF INDIA(508505)
35 KANKE JH-01-007-021-005/283
(KOKDORO) 		3401007000NRG23151220221507998 15/12/2022 JAGDISH ORAON 3401007WL074914 JAGDISH ORAON 00048 BKID0004946 210 210 Processed 23/12/2022 7377300222 JAGDISH ORAON CANARA BANK(508532)
36 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23151220221507986 15/12/2022 SITA DEVI 3401007WL074910 SITA DEVI 00048 BKID0004946 210 210 Processed 23/12/2022 7377300230 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
37 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23151220221508073 15/12/2022 REENA DEVI 3401007WL074922 REENA DEVI 00048 BKID0004946 420 420 Processed 23/12/2022 7377300227 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 8400 8400
38 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG23151220221508042 15/12/2022 LAKHAN MUNDA 3401007WL074919 LAKHAN MUNDA 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7377300245 LAKHAN MUNDA CANARA BANK(508532)
39 KANKE JH-01-007-021-005/362
(KOKDORO) 		3401007000NRG23151220221508045 15/12/2022 SANJU MUNDA 3401007WL074919 SANJU MUNDA 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7377300205 SANJU MUNDA CANARA BANK(508532)
40 KANKE JH-01-007-021-005/380
(KOKDORO) 		3401007000NRG23151220221508144 15/12/2022 SUNIL BEDIYA 3401007WL074933 SUNIL BEDIYA 00078 CNRB0003377 210 210 Processed 23/12/2022 7377300206 SUNIL BEDIYA PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23151220221508138 15/12/2022 SOHAN BEDIYA 3401007WL074931 SOHAN BEDIYA 00078 CNRB0003377 210 210 Processed 23/12/2022 7377300244 SOHAN BEDIYA BANK OF BARODA(606985)
SubTotal 2520 2520
42 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23151220221508072 15/12/2022 BIRU PAHAN 3401007WL074922 BIRU PAHAN 00349 PSIB0021518 420 420 Processed 23/12/2022 7377300195 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 420 420
43 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23151220221507990 15/12/2022 ANANAD ORAON 3401007WL074911 ANANAD ORAON 00354 PUNB0006220 420 420 Processed 23/12/2022 7377300194 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
44 KANKE JH-01-007-021-001/257
(KOKDORO) 		3401007000NRG23151220221507884 15/12/2022 SMT SIMA DEVI 3401007WL074896 SMT SIMA DEVI 00354 PUNB0776700 630 630 Processed 23/12/2022 7377300234 SIMA DEVI PUNJAB NATIONAL BANK(508568)
45 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007000NRG23151220221508157 15/12/2022 SMT TABBASUM ARA 3401007WL074936 SMT TABBASUM ARA 00354 PUNB0776700 210 210 Processed 23/12/2022 7377300232 TABBASUM ARA W/O FAIJUL ANSARI BANK OF INDIA(508505)
46 KANKE JH-01-007-021-004/458
(KOKDORO) 		3401007000NRG23151220221508126 15/12/2022 MS KAHKASHAN ANJUM 3401007WL074928 MS KAHKASHAN ANJUM 00354 PUNB0776700 420 420 Processed 23/12/2022 7377300233 KHAKASHAN ANJUM U/G MD SAFIQUE ANSARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
47 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG23151220221508153 15/12/2022 MUNITA VAGHWAR 3401007WL074935 MUNITA VAGHWAR 00415 SBIN0011816 210 210 Processed 23/12/2022 7377300246 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG23151220221508152 15/12/2022 RAJIV RANJAN 3401007WL074935 RAJIV RANJAN 00415 SBIN0011816 210 210 Processed 23/12/2022 7377300247 RAJIV RANJAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 420 420
49 KANKE JH-01-007-021-001/174
(KOKDORO) 		3401007000NRG23151220221508164 15/12/2022 RANDHIR PRASAD SINGH 3401007WL074938 RANDHIR PRASAD SINGH 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7377300249 Mr. RANDHIR PRASAD SINGH S/O J SINGH . VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-001/233
(KOKDORO) 		3401007000NRG23151220221508181 15/12/2022 JUHI DEVI 3401007WL074942 JUHI DEVI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7377300203 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
51 KANKE JH-01-007-021-001/29
(KOKDORO) 		3401007000NRG23151220221507982 15/12/2022 MR VIJAY SINGH 3401007WL074908 MR VIJAY SINGH 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7377300202 VIJAY SINGH CANARA BANK(508532)
52 KANKE JH-01-007-021-001/30
(KOKDORO) 		3401007000NRG23151220221507984 15/12/2022 KHIRU DEVI 3401007WL074909 KHIRU DEVI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7377300199 KHIRU DEVI VANANCHAL GRAMIN BANK(607210)
53 KANKE JH-01-007-021-001/302
(KOKDORO) 		3401007000NRG23151220221507950 15/12/2022 SAMIM ANSARI 3401007WL074902 SAMIM ANSARI 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7377300196 Mr. SAMIM ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
54 KANKE JH-01-007-021-004/311
(KOKDORO) 		3401007000NRG23151220221508160 15/12/2022 SAJRUN NISHA 3401007WL074937 SAJRUN NISHA 00695 SBIN0RRVCGB 420 420 Processed 23/12/2022 7377300200 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-021-004/378
(KOKDORO) 		3401007000NRG23151220221508156 15/12/2022 MR FAIJUL ANSARI 3401007WL074936 MR FAIJUL ANSARI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377300197 Mr. FAIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-021-005/313
(KOKDORO) 		3401007000NRG23151220221508043 15/12/2022 KALAWATI DEVI 3401007WL074919 KALAWATI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7377300201 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23151220221507987 15/12/2022 DILA ORAON 3401007WL074910 DILA ORAON 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377300198 DILA ORAON BANK OF BARODA(606985)
58 KANKE JH-01-007-021-005/53
(KOKDORO) 		3401007000NRG23151220221508139 15/12/2022 RAJO DEVI 3401007WL074931 RAJO DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7377300248 RAJO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_151222APB_FTO_498628 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 10710
2 KANKE JH3401007021_151222APB_FTO_498628 Bank of Baroda BARB0DBDORA DORANDA 210
3 KANKE JH3401007021_151222APB_FTO_498628 Bank of Baroda BARB0KANKEE KANKE BRANCH 420
4 KANKE JH3401007021_151222APB_FTO_498628 BANK OF INDIA BKID0004946 PITHORIA 8400
5 KANKE JH3401007021_151222APB_FTO_498628 Canara Bank CNRB0003377 PITHORIA 2520
6 KANKE JH3401007021_151222APB_FTO_498628 Punjab & Sind Bank PSIB0021518 PITHAURIYA 420
7 KANKE JH3401007021_151222APB_FTO_498628 Punjab National Bank PUNB0006220 Kanke 420
8 KANKE JH3401007021_151222APB_FTO_498628 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1260
9 KANKE JH3401007021_151222APB_FTO_498628 State Bank of India SBIN0011816 KANKE 420
10 KANKE JH3401007021_151222APB_FTO_498628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 4410

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