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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_170823APB_FTO_449003
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) 		3401007027NRG24Z150820230893572 17/08/2023 KULDEEP MUNDA 3401007027WL050645 KULDEEP MUNDA 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 KULDEEP MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/212
(PITHORIA) 		3401007027NRG24Z150820230893575 17/08/2023 MANDEEP MUNDA 3401007027WL050645 MANDEEP MUNDA 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 MANDEEP MUNDA S/O LATE MAHABIR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/213
(PITHORIA) 		3401007027NRG24Z150820230893576 17/08/2023 PUJA KUMARI 3401007027WL050645 PUJA KUMARI 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 PUJA KUMARI D/O SUKRA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/367
(PITHORIA) 		3401007027NRG24Z150820230893579 17/08/2023 TANNU KUMARI 3401007027WL050645 TANNU KUMARI 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 TANNU KUMARI D/O KISHOR GOPE BANK OF INDIA(508505)
5 KANKE JH-01-007-027-001/470
(PITHORIA) 		3401007027NRG24Z150820230893582 17/08/2023 RAJA KUMAR 3401007027WL050645 RAJA KUMAR 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 RAJA KUMAR S/O SUKRA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-027-001/538
(PITHORIA) 		3401007027NRG24Z150820230893583 17/08/2023 BIDESH LOHRA 3401007027WL050645 BIDESH LOHRA 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 BIDESH LOHRA S/O MALOO LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-027-001/692
(PITHORIA) 		3401007027NRG24Z150820230893587 17/08/2023 LAXMAN MUNDA 3401007027WL050645 LAXMAN MUNDA 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 LAXMAN MUNDA PAYTM PAYMENTS BANK LTD(608032)
8 KANKE JH-01-007-027-001/71
(PITHORIA) 		3401007027NRG24Z150820230893588 17/08/2023 AJAY KUMAR 3401007027WL050645 AJAY KUMAR 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-027-001/788
(PITHORIA) 		3401007027NRG24Z150820230893589 17/08/2023 MANISH GOPE 3401007027WL050645 MANISH GOPE 00048 BKID0004946 162 162 Processed 18/08/2023 S54191316 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
SubTotal 1458 1458
10 KANKE JH-01-007-027-001/110
(PITHORIA) 		3401007027NRG24Z150820230893573 17/08/2023 SULENDRA BAITHA 3401007027WL050645 SULENDRA BAITHA 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SULENDRA LOHRA BANK OF INDIA(508505)
11 KANKE JH-01-007-027-001/195
(PITHORIA) 		3401007027NRG24Z150820230893574 17/08/2023 SUKARAMANI DEVI 3401007027WL050645 SUKARAMANI DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SUKARMANI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-027-001/374
(PITHORIA) 		3401007027NRG24Z150820230893580 17/08/2023 MOHBTIYA DEVI 3401007027WL050645 MOHBTIYA DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SOHBATIYA DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-027-001/450
(PITHORIA) 		3401007027NRG24Z150820230893581 17/08/2023 CHHOTU GOPE 3401007027WL050645 CHHOTU GOPE 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 CHHOTU GOP CANARA BANK(508532)
14 KANKE JH-01-007-027-001/64
(PITHORIA) 		3401007027NRG24Z150820230893584 17/08/2023 AKESH GOPE 3401007027WL050645 AKESH GOPE 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 AKESH GOPE CANARA BANK(508532)
15 KANKE JH-01-007-027-001/670
(PITHORIA) 		3401007027NRG24Z150820230893585 17/08/2023 SANDEEP MUNDA 3401007027WL050645 SANDEEP MUNDA 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SANDIP MUNDA S/O LATE MAHAVIR MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-027-001/83
(PITHORIA) 		3401007027NRG24Z150820230893590 17/08/2023 MANGRA MUNDA 3401007027WL050645 MANGRA MUNDA 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 MANGRA MUNDA CANARA BANK(508532)
SubTotal 1134 1134
17 KANKE JH-01-007-027-001/36
(PITHORIA) 		3401007027NRG24Z150820230893578 17/08/2023 SEEMA DEVI 3401007027WL050645 SEEMA DEVI 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_170823APB_FTO_449003 BANK OF INDIA BKID0004946 PITHORIA 1458
2 KANKE JH3401007027_170823APB_FTO_449003 Canara Bank CNRB0003377 PITHORIA 1134
3 KANKE JH3401007027_170823APB_FTO_449003 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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