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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_220223APB_FTO_659152
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-01-007-021-001/173
(KOKDORO) 		3401007000NRG23Z210220231852135 22/02/2023 MRS BEBI DEVI 3401007WL101916 MRS BEBI DEVI 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 BEBI DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23Z210220231851941 22/02/2023 LALIT LOHRA 3401007WL101892 LALIT LOHRA 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 LALIT LOHRA BANK OF BARODA(606985)
3 KANKE JH-01-007-021-004/306
(KOKDORO) 		3401007000NRG23Z210220231851942 22/02/2023 SHILA DEVI 3401007WL101892 SHILA DEVI 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 SHILA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-021-004/317
(KOKDORO) 		3401007000NRG23Z210220231852006 22/02/2023 RIZWAN ANSARI 3401007WL101902 RIZWAN ANSARI 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 RIZWAN ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23Z210220231851923 22/02/2023 AMINA KHATUN 3401007WL101890 AMINA KHATUN 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 Amina Khatun BANK OF BARODA(606985)
6 KANKE JH-01-007-021-004/438
(KOKDORO) 		3401007000NRG23Z210220231852008 22/02/2023 SAJRUN NISHA 3401007WL101902 SAJRUN NISHA 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 Mrs. SAJRUN NISHA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-021-004/463
(KOKDORO) 		3401007000NRG23Z210220231852009 22/02/2023 MR FARHAN AHMAD 3401007WL101902 MR FARHAN AHMAD 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 Farhan Ahmad BANK OF BARODA(606985)
8 KANKE JH-01-007-021-004/99
(KOKDORO) 		3401007000NRG23Z210220231852011 22/02/2023 JULEKHA KHATOON 3401007WL101902 JULEKHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 23/02/2023 S45136867 Julekha Khatoon BANK OF BARODA(606985)
9 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23Z210220231851945 22/02/2023 MAGNU PAHAN 3401007WL101893 MAGNU PAHAN 00045 BARB0BUKRUX 27 27 Processed 23/02/2023 S45136867 MAGNU PAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-021-005/291
(KOKDORO) 		3401007000NRG23Z210220231851986 22/02/2023 SAWANA ORAON 3401007WL101900 SAWANA ORAON 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 SAWANA ORAON BANK OF BARODA(606985)
11 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23Z210220231851899 22/02/2023 LEELA DEVI 3401007WL101887 LEELA DEVI 00045 BARB0BUKRUX 27 27 Processed 23/02/2023 S45136867 LEELA DEVI BANK OF BARODA(606985)
12 KANKE JH-01-007-021-005/432
(KOKDORO) 		3401007000NRG23Z210220231851882 22/02/2023 MR KISHUN PAHAN 3401007WL101883 MR KISHUN PAHAN 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 KISHUN PAHAN BANK OF BARODA(606985)
13 KANKE JH-01-007-021-005/449
(KOKDORO) 		3401007000NRG23Z210220231852051 22/02/2023 NEELAM BEDIA 3401007WL101908 NEELAM BEDIA 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 Neelam Bedia BANK OF BARODA(606985)
14 KANKE JH-01-007-021-005/56
(KOKDORO) 		3401007000NRG23Z210220231852045 22/02/2023 ROOPAN DEVI 3401007WL101906 ROOPAN DEVI 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 RUPAN DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23Z210220231851907 22/02/2023 MEGHANI DEVI 3401007WL101888 MEGHANI DEVI 00045 BARB0BUKRUX 54 54 Processed 23/02/2023 S45136867 MEGHANI DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
16 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23Z210220231851844 22/02/2023 RAMDEV MAHTO 3401007WL101880 RAMDEV MAHTO 00045 BARB0KANKEE 54 54 Processed 23/02/2023 S45136867 RAMDEV MAHTO BANK OF BARODA(606985)
SubTotal 54 54
17 KANKE JH-01-007-021-005/461
(KOKDORO) 		3401007000NRG23Z210220231851906 22/02/2023 NARESH BEDIYA 3401007WL101888 NARESH BEDIYA 00048 BKID0004916 54 54 Processed 23/02/2023 S45136867 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
18 KANKE JH-01-007-021-001/141
(KOKDORO) 		3401007000NRG23Z210220231851965 22/02/2023 MANSI DEVI 3401007WL101895 MANSI DEVI 00048 BKID0004946 54 54 Processed 23/02/2023 S45136867 MANSI DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-021-004/166
(KOKDORO) 		3401007000NRG23Z210220231851980 22/02/2023 RUFIYA SULTANA 3401007WL101899 RUFIYA SULTANA 00048 BKID0004946 54 54 Processed 23/02/2023 S45136867 RUFIA SULTANA CANARA BANK(508532)
20 KANKE JH-01-007-021-004/464
(KOKDORO) 		3401007000NRG23Z210220231852010 22/02/2023 Tahir Ansari 3401007WL101902 Tahir Ansari 00048 BKID0004946 108 108 Processed 23/02/2023 S45136867 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-021-004/465
(KOKDORO) 		3401007000NRG23Z210220231851982 22/02/2023 SAHBAJ ANSARI 3401007WL101899 SAHBAJ ANSARI 00048 BKID0004946 54 54 Processed 23/02/2023 S45136867 SAHBAJ ANSARI S/O MANOUR ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-021-005/18
(KOKDORO) 		3401007000NRG23Z210220231851892 22/02/2023 CHUNNI PAHAN 3401007WL101885 CHUNNI PAHAN 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 CHUNI PAHAN CANARA BANK(508532)
23 KANKE JH-01-007-021-005/224
(KOKDORO) 		3401007000NRG23Z210220231851946 22/02/2023 MANTA DEVI 3401007WL101893 MANTA DEVI 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 MRS MANTA DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-021-005/293
(KOKDORO) 		3401007000NRG23Z210220231851900 22/02/2023 LOKNATH BEDIA 3401007WL101887 LOKNATH BEDIA 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 LOKNATH BEDIA S/O JAGARNATH BEDIA BANK OF INDIA(508505)
25 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z210220231851885 22/02/2023 SITA DEVI 3401007WL101884 SITA DEVI 00048 BKID0004946 54 54 Processed 23/02/2023 S45136867 SITA KUMARI D/O SUKHDEV OROAN BANK OF INDIA(508505)
26 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z210220231851881 22/02/2023 REENA DEVI 3401007WL101883 REENA DEVI 00048 BKID0004946 27 27 Processed 23/02/2023 S45136867 REENA DEVI W/O BIRU PAHAN BANK OF INDIA(508505)
SubTotal 432 432
27 KANKE JH-01-007-021-001/230
(KOKDORO) 		3401007000NRG23Z210220231851966 22/02/2023 ARJUN GOPE 3401007WL101895 ARJUN GOPE 00078 CNRB0003377 54 54 Processed 23/02/2023 S45136867 ARJUN GOPE CANARA BANK(508532)
28 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG23Z210220231852120 22/02/2023 KHEMCHANDRA PAHAN 3401007WL101914 KHEMCHANDRA PAHAN 00078 CNRB0003377 54 54 Processed 23/02/2023 S45136867 KHEMCHANDRA SURYA PAHAN BANK OF BARODA(606985)
29 KANKE JH-01-007-021-005/394
(KOKDORO) 		3401007000NRG23Z210220231851905 22/02/2023 BALO PAHAN 3401007WL101888 BALO PAHAN 00078 CNRB0003377 54 54 Processed 23/02/2023 S45136867 Mr. BALO PAHAN VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-021-005/462
(KOKDORO) 		3401007000NRG23Z210220231852039 22/02/2023 BIJAY MUNDA 3401007WL101904 BIJAY MUNDA 00078 CNRB0003377 27 27 Processed 23/02/2023 S45136867 BIJAY MUNDA CANARA BANK(508532)
31 KANKE JH-01-007-021-005/69
(KOKDORO) 		3401007000NRG23Z210220231851908 22/02/2023 DHANESHWAR PAHAN 3401007WL101888 DHANESHWAR PAHAN 00078 CNRB0003377 54 54 Processed 23/02/2023 S45136867 DHANESHWAR PAHAN CANARA BANK(508532)
SubTotal 243 243
32 KANKE JH-01-007-021-004/462
(KOKDORO) 		3401007000NRG23Z210220231851981 22/02/2023 SAFIULLAH ANSARI 3401007WL101899 SAFIULLAH ANSARI 00078 CNRB0008625 54 54 Processed 23/02/2023 S45136867 SAFIULLAH ANSARI CANARA BANK(508532)
SubTotal 54 54
33 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23Z210220231851974 22/02/2023 ASMINA PARWEEN 3401007WL101897 ASMINA PARWEEN 00349 PSIB0021518 54 54 Processed 23/02/2023 S45136867 ASMINA PARWEEN PUNJAB & SIND BANK(607087)
34 KANKE JH-01-007-021-005/413
(KOKDORO) 		3401007000NRG23Z210220231851880 22/02/2023 BIRU PAHAN 3401007WL101883 BIRU PAHAN 00349 PSIB0021518 54 54 Processed 23/02/2023 S45136867 BIRU PAHAN PUNJAB & SIND BANK(607087)
SubTotal 108 108
35 KANKE JH-01-007-021-004/286
(KOKDORO) 		3401007000NRG23Z210220231851896 22/02/2023 ANANAD ORAON 3401007WL101886 ANANAD ORAON 00354 PUNB0006220 54 54 Processed 23/02/2023 S45136867 ANAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
36 KANKE JH-01-007-021-001/13
(KOKDORO) 		3401007000NRG23Z210220231852157 22/02/2023 SMT BIRASMANI DEVI 3401007WL101918 SMT BIRASMANI DEVI 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 BIRASMANI DEVI PUNJAB NATIONAL BANK(508568)
37 KANKE JH-01-007-021-003/153
(KOKDORO) 		3401007000NRG23Z210220231851838 22/02/2023 MRS BUDHAN DEVI 3401007WL101879 MRS BUDHAN DEVI 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23Z210220231851839 22/02/2023 MR SANJAY ORAON 3401007WL101879 MR SANJAY ORAON 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 SANJAY ORAON BANK OF BARODA(606985)
39 KANKE JH-01-007-021-003/86
(KOKDORO) 		3401007000NRG23Z210220231851840 22/02/2023 MRS SAPNA DEVI 3401007WL101879 MRS SAPNA DEVI 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 SAPNA DEVI BANDHAN BANK LIMITED(508753)
40 KANKE JH-01-007-021-004/173
(KOKDORO) 		3401007000NRG23Z210220231852005 22/02/2023 RABINA KHATUN 3401007WL101902 RABINA KHATUN 00354 PUNB0776700 108 108 Processed 23/02/2023 S45136867 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-021-004/371
(KOKDORO) 		3401007000NRG23Z210220231852007 22/02/2023 MUSHARAF ANSARI 3401007WL101902 MUSHARAF ANSARI 00354 PUNB0776700 108 108 Processed 23/02/2023 S45136867 MUSHARAF ANSARI PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23Z210220231852160 22/02/2023 MR PURUSHOTTAM PAHAN 3401007WL101919 MR PURUSHOTTAM PAHAN 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 PURUSHOTTAM PAHAN PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-021-004/461
(KOKDORO) 		3401007000NRG23Z210220231852161 22/02/2023 MRS SUSHMA DEVI 3401007WL101919 MRS SUSHMA DEVI 00354 PUNB0776700 54 54 Processed 23/02/2023 S45136867 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
44 KANKE JH-01-007-021-001/215
(KOKDORO) 		3401007000NRG23Z210220231851976 22/02/2023 MUNITA VAGHWAR 3401007WL101898 MUNITA VAGHWAR 00415 SBIN0011816 81 81 Processed 23/02/2023 S45136867 MUNITA BAGHWAR VANANCHAL GRAMIN BANK(607210)
45 KANKE JH-01-007-021-004/14
(KOKDORO) 		3401007000NRG23Z210220231852121 22/02/2023 SHILA DEVI 3401007WL101914 SHILA DEVI 00415 SBIN0011816 54 54 Processed 23/02/2023 S45136867 MRS SILA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
46 KANKE JH-01-007-021-001/254
(KOKDORO) 		3401007000NRG23Z210220231851985 22/02/2023 SANJU DEVI 3401007WL101900 SANJU DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 SANJU DEVI BANK OF BARODA(606985)
47 KANKE JH-01-007-021-002/51
(KOKDORO) 		3401007000NRG23Z210220231852053 22/02/2023 SONI KUMARI 3401007WL101909 SONI KUMARI 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-021-003/154
(KOKDORO) 		3401007000NRG23Z210220231851845 22/02/2023 Mrs SOHDARI DEVI 3401007WL101880 Mrs SOHDARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 Mrs. SOHDARI DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-021-003/20
(KOKDORO) 		3401007000NRG23Z210220231851846 22/02/2023 MRS RANTHI DEVI 3401007WL101880 MRS RANTHI DEVI 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 Mrs. RANTHI DEVI VANANCHAL GRAMIN BANK(607210)
50 KANKE JH-01-007-021-004/355
(KOKDORO) 		3401007000NRG23Z210220231851924 22/02/2023 BARIK ANSARI 3401007WL101890 BARIK ANSARI 00695 SBIN0RRVCGB 108 108 Processed 23/02/2023 S45136867 BARIK ANSARI BANK OF BARODA(606985)
51 KANKE JH-01-007-021-005/107
(KOKDORO) 		3401007000NRG23Z210220231851891 22/02/2023 MAHESH PAHAN 3401007WL101885 MAHESH PAHAN 00695 SBIN0RRVCGB 27 27 Processed 23/02/2023 S45136867 MAHESH PAHAN S/O JAGARNATH PAHAN BANK OF INDIA(508505)
52 KANKE JH-01-007-021-005/182
(KOKDORO) 		3401007000NRG23Z210220231852038 22/02/2023 MRS SOMRI DEVI 3401007WL101904 MRS SOMRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/02/2023 S45136867 SOMARI DEVI CANARA BANK(508532)
53 KANKE JH-01-007-021-005/351
(KOKDORO) 		3401007000NRG23Z210220231851886 22/02/2023 DILA ORAON 3401007WL101884 DILA ORAON 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 DILA ORAON BANK OF BARODA(606985)
54 KANKE JH-01-007-021-005/392
(KOKDORO) 		3401007000NRG23Z210220231851973 22/02/2023 KHAIRUN KHATUN 3401007WL101897 KHAIRUN KHATUN 00695 SBIN0RRVCGB 54 54 Processed 23/02/2023 S45136867 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
55 KANKE JH-01-007-021-005/68
(KOKDORO) 		3401007000NRG23Z210220231851893 22/02/2023 RINA DEVI 3401007WL101885 RINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/02/2023 S45136867 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-021-005/81
(KOKDORO) 		3401007000NRG23Z210220231851894 22/02/2023 FULO DEVI 3401007WL101885 FULO DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/02/2023 S45136867 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_220223APB_FTO_659152 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1134
2 KANKE JH3401007021_220223APB_FTO_659152 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
3 KANKE JH3401007021_220223APB_FTO_659152 BANK OF INDIA BKID0004916 ORMANJHI 54
4 KANKE JH3401007021_220223APB_FTO_659152 BANK OF INDIA BKID0004946 PITHORIA 432
5 KANKE JH3401007021_220223APB_FTO_659152 Canara Bank CNRB0003377 PITHORIA 243
6 KANKE JH3401007021_220223APB_FTO_659152 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 54
7 KANKE JH3401007021_220223APB_FTO_659152 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
8 KANKE JH3401007021_220223APB_FTO_659152 Punjab National Bank PUNB0006220 Kanke 54
9 KANKE JH3401007021_220223APB_FTO_659152 Punjab National Bank PUNB0776700 BUKRU, RANCHI 540
10 KANKE JH3401007021_220223APB_FTO_659152 State Bank of India SBIN0011816 KANKE 135
11 KANKE JH3401007021_220223APB_FTO_659152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 540

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