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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_300123APB_FTO_610244
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-01-007-029-001/546
(SATAKNADU) 		3401007029NRG23300120231729620 30/01/2023 BINITA DEVI 3401007029WL091519 BINITA DEVI 00045 BARB0BUKRUX 420 420 Processed 04/02/2023 8470325398 BINITA DEVI BANK OF BARODA(606985)
SubTotal 420 420
2 KANKE JH-01-007-029-003/186
(SATAKNADU) 		3401007029NRG23300120231729691 30/01/2023 MRS PARMILA DEVI 3401007029WL091534 MRS PARMILA DEVI 00045 BARB0VJDUBL 1260 1260 Processed 04/02/2023 8470325402 MISS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG23300120231729621 30/01/2023 MRS SOMAREE LINDA 3401007029WL091519 MRS SOMAREE LINDA 00045 BARB0VJDUBL 420 420 Processed 04/02/2023 8470325403 SOMAREE LINDA BANK OF BARODA(606985)
SubTotal 1680 1680
4 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007029NRG23300120231729689 30/01/2023 KIRAN DEVI 3401007029WL091533 KIRAN DEVI 00048 BKID0004946 840 840 Processed 04/02/2023 8470325399 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
5 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007029NRG23300120231729628 30/01/2023 AFSHANA KHATOON 3401007029WL091522 AFSHANA KHATOON 00048 BKID0005895 1050 1050 Processed 04/02/2023 8470325401 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG23300120231729626 30/01/2023 ANAND LOHRA 3401007029WL091521 ANAND LOHRA 00048 BKID0005895 840 840 Processed 04/02/2023 8470325400 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
7 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007029NRG23300120231729674 30/01/2023 VISHAL KUMAR MAHTO 3401007029WL091531 VISHAL KUMAR MAHTO 00177 IOBA0003468 630 630 Processed 04/02/2023 8470325396 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-029-003/213
(SATAKNADU) 		3401007029NRG23300120231729574 30/01/2023 BUTAN DEVI 3401007029WL091518 BUTAN DEVI 00177 IOBA0003468 840 840 Processed 04/02/2023 8470325397 Butan Devi BANK OF BARODA(606985)
SubTotal 1470 1470
9 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007029NRG23300120231729632 30/01/2023 GANGI DEVI 3401007029WL091524 GANGI DEVI 00354 PUNB0776600 1260 1260 Processed 04/02/2023 8470325404 GANGI DEVI W/O SURESH MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007029NRG23300120231729636 30/01/2023 MRS SUGAN DEVI 3401007029WL091526 MRS SUGAN DEVI 00354 PUNB0776600 840 840 Processed 04/02/2023 8470325405 SUGO DEVI CANARA BANK(508532)
SubTotal 2100 2100
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_300123APB_FTO_610244 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 420
2 KANKE JH3401007029_300123APB_FTO_610244 Bank of Baroda BARB0VJDUBL Dubliya 1680
3 KANKE JH3401007029_300123APB_FTO_610244 BANK OF INDIA BKID0004946 PITHORIA 840
4 KANKE JH3401007029_300123APB_FTO_610244 BANK OF INDIA BKID0005895 ARSANDEY 1890
5 KANKE JH3401007029_300123APB_FTO_610244 Indian Overseas Bank IOBA0003468 HUNDUR 1470
6 KANKE JH3401007029_300123APB_FTO_610244 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2100

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