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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_040522APB_FTO_35092
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-01-007-002-006/138
(BADHU) 		3401007000NRG23020520220167690 04/05/2022 SANTOSH NAYAK 3401007WL007058 SANTOSH NAYAK 00045 BARB0BUKRUX 1260 1260 Processed 14/05/2022 1224195041 SANTOSH NAYAK IDBI BANK(607095)
2 KANKE JH-01-007-002-006/149
(BADHU) 		3401007000NRG23020520220167522 04/05/2022 MUNNI DEVI 3401007WL007040 MUNNI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 14/05/2022 1224195075 MUNNI DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/24
(BADHU) 		3401007000NRG23020520220167710 04/05/2022 CHARKI DEVI 3401007WL007062 CHARKI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 14/05/2022 1224195045 CHARKI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-002-006/411
(BADHU) 		3401007000NRG23020520220167696 04/05/2022 GITA DEVI 3401007WL007059 GITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 14/05/2022 1224195042 GITA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/411
(BADHU) 		3401007000NRG23040520220180257 04/05/2022 GITA DEVI 3401007WL007572 GITA DEVI 00045 BARB0BUKRUX 630 630 Processed 14/05/2022 1224195043 GITA DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-028-001/64
(RARHA) 		3401007000NRG23040520220180370 04/05/2022 GITA DEVI 3401007WL007579 GITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 14/05/2022 1224195044 GEETA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-035-005/232
(UPERKONKI) 		3401007000NRG23020520220168115 04/05/2022 MANOJ MUNDA 3401007WL007101 MANOJ MUNDA 00045 BARB0BUKRUX 630 630 Processed 14/05/2022 1224195074 MANOJ MUNDA BANK OF BARODA(606985)
SubTotal 7560 7560
8 KANKE JH-01-007-002-006/151
(BADHU) 		3401007000NRG23020520220167742 04/05/2022 MRS BIRSO KERKETTA 3401007WL007064 MRS BIRSO KERKETTA 00045 BARB0KANKEE 1260 1260 Processed 14/05/2022 1224195084 BIRSO KERKETTA BANK OF BARODA(606985)
SubTotal 1260 1260
9 KANKE JH-01-007-012-001/214
(ICHAPIDI) 		3401007000NRG23040520220180264 04/05/2022 BIGU ORAON 3401007WL007573 BIGU ORAON 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195072 BIGU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-012-001/214
(ICHAPIDI) 		3401007000NRG23040520220180265 04/05/2022 JUGNI DEVI 3401007WL007573 JUGNI DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195054 JUGNI DEVI W/O BIGU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/142
(RARHA) 		3401007000NRG23020520220167822 04/05/2022 BIRSA KERKETTA 3401007WL007070 BIRSA KERKETTA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195070 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
12 KANKE JH-01-007-028-001/144
(RARHA) 		3401007000NRG23020520220167823 04/05/2022 MANJU KERKETTA 3401007WL007070 MANJU KERKETTA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195067 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
13 KANKE JH-01-007-028-001/157
(RARHA) 		3401007000NRG23020520220167834 04/05/2022 MAREYA ORAON 3401007WL007074 MAREYA ORAON 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195073 MARYA ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-001/157
(RARHA) 		3401007000NRG23020520220167835 04/05/2022 REETA DEVI 3401007WL007074 REETA DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195047 RITA DEVI W/O MARYA ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-001/45
(RARHA) 		3401007000NRG23020520220167832 04/05/2022 ETWARIYA DEVI 3401007WL007073 ETWARIYA DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195048 ETWARIA DEVI W/O GAHNU ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-001/58
(RARHA) 		3401007000NRG23040520220180387 04/05/2022 PUSHWA ORAON 3401007WL007581 PUSHWA ORAON 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195071 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
17 KANKE JH-01-007-028-002/100
(RARHA) 		3401007000NRG23020520220167830 04/05/2022 MOHAN ORAON 3401007WL007072 MOHAN ORAON 00048 BKID0004946 1050 1050 Processed 14/05/2022 1224195066 MOHAN ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-028-002/107
(RARHA) 		3401007000NRG23040520220180506 04/05/2022 SUKAR MANI DEVI 3401007WL007592 SUKAR MANI DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195065 SUKARMANI DEVI W/O BANDHNA LOHRA BANK OF INDIA(508505)
19 KANKE JH-01-007-028-002/151
(RARHA) 		3401007000NRG23040520220180405 04/05/2022 KISHUN MUNDA 3401007WL007584 KISHUN MUNDA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195050 KISHUN MUNDA S/O SUKRA MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-028-002/151
(RARHA) 		3401007000NRG23040520220180404 04/05/2022 SUKRA MUNDA 3401007WL007584 SUKRA MUNDA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195069 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
21 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007000NRG23020520220167966 04/05/2022 GANGAMUNI DEVI 3401007WL007090 GANGAMUNI DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195061 GANGAMUNI DEVI BANK OF BARODA(606985)
22 KANKE JH-01-007-035-003/232
(UPERKONKI) 		3401007000NRG23020520220168096 04/05/2022 LILU DEVI 3401007WL007100 LILU DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195058 LILU DEVI BANK OF INDIA(508505)
23 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007000NRG23020520220167968 04/05/2022 MADAN MAHTO 3401007WL007090 MADAN MAHTO 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195060 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-035-003/240
(UPERKONKI) 		3401007000NRG23020520220168097 04/05/2022 SHANTI DEVI 3401007WL007100 SHANTI DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195062 SHANTI DEVI BANK OF INDIA(508505)
25 KANKE JH-01-007-035-003/25
(UPERKONKI) 		3401007000NRG23020520220168098 04/05/2022 MAHESH MAHTO 3401007WL007100 MAHESH MAHTO 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195059 MAHESH MAHTO S/O JAINATH MAHTO BANK OF INDIA(508505)
26 KANKE JH-01-007-035-003/253
(UPERKONKI) 		3401007000NRG23020520220167988 04/05/2022 NIRANJAN KUMAR MAHTO 3401007WL007092 NIRANJAN KUMAR MAHTO 00048 BKID0004946 840 840 Processed 14/05/2022 1224195046 NIRANJAN KUMAR MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-035-003/263
(UPERKONKI) 		3401007000NRG23020520220167969 04/05/2022 RAVI KR. MUNDA 3401007WL007090 RAVI KR. MUNDA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195049 Ravi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-035-003/312
(UPERKONKI) 		3401007000NRG23020520220167990 04/05/2022 PARMILA DEVI 3401007WL007092 PARMILA DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195055 PRAMILA DEVI W/O BALRAM MAHTO BANK OF INDIA(508505)
29 KANKE JH-01-007-035-003/91
(UPERKONKI) 		3401007000NRG23020520220168020 04/05/2022 BIRSA LOHRA 3401007WL007098 BIRSA LOHRA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195090 BIRSA LOHRA S/O BASUDEO LOHRA BANK OF INDIA(508505)
30 KANKE JH-01-007-035-005/103
(UPERKONKI) 		3401007000NRG23020520220167994 04/05/2022 NIRMALA DEVI 3401007WL007092 NIRMALA DEVI 00048 BKID0004946 1050 1050 Processed 14/05/2022 1224195056 NIRMALA DEVI W/O SUKHDEO MUNDA BANK OF INDIA(508505)
31 KANKE JH-01-007-035-005/200
(UPERKONKI) 		3401007000NRG23020520220168126 04/05/2022 DASHRATH MUNDA 3401007WL007102 DASHRATH MUNDA 00048 BKID0004946 630 630 Processed 14/05/2022 1224195063 DASHRATH MUNDAS/O SRI KALESHWAR MUNDA BANK OF INDIA(508505)
32 KANKE JH-01-007-035-005/232
(UPERKONKI) 		3401007000NRG23020520220168116 04/05/2022 SUMAN DEVI 3401007WL007101 SUMAN DEVI 00048 BKID0004946 630 630 Processed 14/05/2022 1224195068 SUMAN DEVI W/O MANOJ MUNDA BANK OF INDIA(508505)
33 KANKE JH-01-007-035-005/40
(UPERKONKI) 		3401007000NRG23020520220168118 04/05/2022 ETWA MUNDA 3401007WL007101 ETWA MUNDA 00048 BKID0004946 1050 1050 Processed 14/05/2022 1224195064 ATWA MUNDA S/O SRI RAM SINGH MUNDA BANK OF INDIA(508505)
34 KANKE JH-01-007-035-005/77
(UPERKONKI) 		3401007000NRG23020520220168101 04/05/2022 MANGRU MUNDA 3401007WL007100 MANGRU MUNDA 00048 BKID0004946 630 630 Processed 14/05/2022 1224195093 MANGRU MUNDA S/O SOMRA MUNDA BANK OF INDIA(508505)
35 KANKE JH-01-007-035-005/87
(UPERKONKI) 		3401007000NRG23020520220168103 04/05/2022 MAHENDRA MUNDA 3401007WL007100 MAHENDRA MUNDA 00048 BKID0004946 1050 1050 Processed 14/05/2022 1224195053 MAHENDRA MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
36 KANKE JH-01-007-035-005/91
(UPERKONKI) 		3401007000NRG23020520220167996 04/05/2022 JITAN MUNDA 3401007WL007092 JITAN MUNDA 00048 BKID0004946 630 630 Processed 14/05/2022 1224195052 Jitan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 KANKE JH-01-007-035-005/92
(UPERKONKI) 		3401007000NRG23020520220167971 04/05/2022 SARULA MUNDA 3401007WL007090 SARULA MUNDA 00048 BKID0004946 1050 1050 Processed 14/05/2022 1224195057 SARULA MUNDA S/O MANGA MUNDA BANK OF INDIA(508505)
38 KANKE JH-01-007-035-005/99
(UPERKONKI) 		3401007000NRG23020520220168023 04/05/2022 UGAN DEVI 3401007WL007098 UGAN DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195051 UGAN DEVI W/O BIRJU MUNDA BANK OF INDIA(508505)
39 KANKE JH-01-007-036-003/171
(URUGUTU) 		3401007000NRG23040520220181195 04/05/2022 SANTOSH MUNDA 3401007WL007627 SANTOSH MUNDA 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195091 SANTOSH MUNDA S/O SHIKARI MUNDA BANK OF INDIA(508505)
40 KANKE JH-01-007-036-003/178
(URUGUTU) 		3401007000NRG23040520220181196 04/05/2022 ANISHA DEVI 3401007WL007627 ANISHA DEVI 00048 BKID0004946 1260 1260 Processed 14/05/2022 1224195092 ANISHA DEVI W/O SUKHRAN MUNDA BANK OF INDIA(508505)
SubTotal 36330 36330
41 KANKE JH-01-007-026-005/432
(NEORI) 		3401007000NRG23040520220178627 04/05/2022 BIRSHI DEVI 3401007WL007511 BIRSHI DEVI 00048 BKID0005903 1260 1260 Processed 14/05/2022 1224195088 BIRSI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
42 KANKE JH-01-007-028-001/52
(RARHA) 		3401007000NRG23020520220167826 04/05/2022 MEGHNATH ORAON 3401007WL007071 MEGHNATH ORAON 00078 CNRB0003377 1260 1260 Processed 14/05/2022 1224195040 MEGHNATH ORAON BANK OF INDIA(508505)
43 KANKE JH-01-007-035-003/37
(UPERKONKI) 		3401007000NRG23020520220167991 04/05/2022 BABULAL MAHTO 3401007WL007092 BABULAL MAHTO 00078 CNRB0003377 1260 1260 Processed 15/05/2022 1224195081 BABULAL MAHTO UNION BANK OF INDIA(508500)
44 KANKE JH-01-007-035-005/364
(UPERKONKI) 		3401007000NRG23020520220168021 04/05/2022 ETWA MUNDA 3401007WL007098 ETWA MUNDA 00078 CNRB0003377 1260 1260 Processed 14/05/2022 1224195080 ETWA MUNDA CANARA BANK(508532)
45 KANKE JH-01-007-035-005/91
(UPERKONKI) 		3401007000NRG23020520220167997 04/05/2022 RAIMUNI DEVI 3401007WL007092 RAIMUNI DEVI 00078 CNRB0003377 630 630 Processed 14/05/2022 1224195078 RAYMUNI DEVI BANK OF BARODA(606985)
46 KANKE JH-01-007-035-006/298
(UPERKONKI) 		3401007000NRG23020520220167974 04/05/2022 MURTAZA HASAN 3401007WL007090 MURTAZA HASAN 00078 CNRB0003377 1050 1050 Processed 14/05/2022 1224195076 MURTAJA HASAN BANK OF BARODA(606985)
47 KANKE JH-01-007-035-006/298
(UPERKONKI) 		3401007000NRG23020520220167973 04/05/2022 SHAMA PRAWEEN 3401007WL007090 SHAMA PRAWEEN 00078 CNRB0003377 1260 1260 Processed 14/05/2022 1224195077 SHAMA PRAWEEN CANARA BANK(508532)
48 KANKE JH-01-007-036-003/180
(URUGUTU) 		3401007000NRG23040520220181198 04/05/2022 RAJNI DEVI 3401007WL007627 RAJNI DEVI 00078 CNRB0003377 1260 1260 Processed 14/05/2022 1224195079 Rajni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7980 7980
49 KANKE JH-01-007-020-002/81
(KHATANGA) 		3401007000NRG23040520220180286 04/05/2022 SUSILA XALXO 3401007WL007575 SUSILA XALXO 00176 IDIB000R638 1260 1260 Processed 14/05/2022 1224195089 SUSHILA KHALKHO BANK OF INDIA(508505)
SubTotal 1260 1260
50 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG23040520220180449 04/05/2022 LALO DEVI 3401007WL007589 LALO DEVI 00177 IOBA0000783 630 630 Processed 14/05/2022 1224195086 LALO DEVI INDIAN OVERSEAS BANK(508541)
51 KANKE JH-01-007-019-003/367
(KEDAL) 		3401007000NRG23040520220180450 04/05/2022 BINOD KUMAR MAHTO 3401007WL007589 BINOD KUMAR MAHTO 00177 IOBA0000783 630 630 Processed 14/05/2022 1224195038 BINOD KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 KANKE JH-01-007-026-005/27
(NEORI) 		3401007000NRG23040520220178626 04/05/2022 MOHBAIT DEVI 3401007WL007511 MOHBAIT DEVI 00177 IOBA0000783 1260 1260 Processed 14/05/2022 1224195037 MOHBAIT DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
53 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG23040520220181208 04/05/2022 MANGRI DEVI 3401007WL007628 MANGRI DEVI 00197 BKID0JHARGB 1260 1260 Processed 14/05/2022 1224195085 MANGRI DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
54 KANKE JH-01-007-035-003/25
(UPERKONKI) 		3401007000NRG23020520220168099 04/05/2022 KARI DEVI 3401007WL007100 KARI DEVI 00349 PSIB0021518 1260 1260 Processed 14/05/2022 1224195039 KARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
55 KANKE JH-01-007-002-006/65
(BADHU) 		3401007000NRG23020520220167580 04/05/2022 Basanti Devi 3401007WL007047 Basanti Devi 00354 PUNB0776700 1260 1260 Processed 15/05/2022 1224195087 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
56 KANKE JH-01-007-002-006/3
(BADHU) 		3401007000NRG23040520220181261 04/05/2022 BHAGAT ORAON 3401007WL007634 BHAGAT ORAON 00415 SBIN0011816 1260 1260 Processed 14/05/2022 1224195083 BHAGAT ORAON BANK OF BARODA(606985)
57 KANKE JH-01-007-002-006/44
(BADHU) 		3401007000NRG23020520220167523 04/05/2022 FULO DEVI 3401007WL007040 FULO DEVI 00415 SBIN0011816 1260 1260 Processed 14/05/2022 1224195082 FULO DEVI BANK OF BARODA(606985)
SubTotal 2520 2520
Total 64470 64470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_040522APB_FTO_35092 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 7560
2 KANKE JH3401007_040522APB_FTO_35092 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
3 KANKE JH3401007_040522APB_FTO_35092 BANK OF INDIA BKID0004946 PITHORIA 34230
4 KANKE JH3401007_040522APB_FTO_35092 BANK OF INDIA BKID0004946 UPERKONKI 2100
5 KANKE JH3401007_040522APB_FTO_35092 BANK OF INDIA BKID0005903 NEORI 1260
6 KANKE JH3401007_040522APB_FTO_35092 Canara Bank CNRB0003377 PITHORIA 7980
7 KANKE JH3401007_040522APB_FTO_35092 Indian Bank IDIB000R638 Ranipas 1260
8 KANKE JH3401007_040522APB_FTO_35092 Indian Overseas Bank IOBA0000783 NEORI 2520
9 KANKE JH3401007_040522APB_FTO_35092 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
10 KANKE JH3401007_040522APB_FTO_35092 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260
11 KANKE JH3401007_040522APB_FTO_35092 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1260
12 KANKE JH3401007_040522APB_FTO_35092 State Bank of India SBIN0011816 KANKE 1260
13 KANKE JH3401007_040522APB_FTO_35092 State Bank of India SBIN0011816 KANKE BLOCK 1260

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