Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_250723APB_FTO_377117
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-01-007-023-001/613
(MANATU) 		3401007000NRG24Z250720230763721 25/07/2023 DILIP KUMAR MAHTO 3401007WL042563 DILIP KUMAR MAHTO 00048 BKID0004939 54 54 Processed 29/07/2023 S51166819 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
2 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24Z250720230763713 25/07/2023 SARITA DEVI 3401007WL042562 SARITA DEVI 00078 CNRB0001873 54 54 Processed 29/07/2023 S51166819 SARITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24Z250720230763714 25/07/2023 BHAGAT ORAON 3401007WL042562 BHAGAT ORAON 00078 CNRB0001873 54 54 Processed 29/07/2023 S51166819 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24Z250720230764603 25/07/2023 RADHA DEVI 3401007WL042634 RADHA DEVI 00078 CNRB0001873 162 162 Processed 29/07/2023 S51166819 RADHA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24Z250720230764083 25/07/2023 JHAKHAN MUNDA 3401007WL042586 JHAKHAN MUNDA 00078 CNRB0001873 27 27 Processed 29/07/2023 S51166819 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 297 297
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z250720230764487 25/07/2023 Narayan Pahan 3401007WL042619 Narayan Pahan 00176 IDIB000R588 27 27 Processed 29/07/2023 S51166819 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
7 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24Z250720230763728 25/07/2023 SANJAY. MAHTO 3401007WL042564 SANJAY. MAHTO 00176 IDIB000R638 54 54 Processed 29/07/2023 S51166819 SANJAY KUMAR IDBI BANK(607095)
SubTotal 54 54
8 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24Z250720230763720 25/07/2023 LILA DEVI 3401007WL042563 LILA DEVI 00176 IDIB000S781 54 54 Processed 29/07/2023 S51166819 Mr. Sanjay Mahto INDIAN BANK(607105)
9 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24Z250720230763722 25/07/2023 VIKASH KUMAR MAHTO 3401007WL042563 VIKASH KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 29/07/2023 S51166819 VIKASH KUMAR MAHTO CANARA BANK(508532)
10 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z250720230764489 25/07/2023 ranthu mirdha 3401007WL042620 ranthu mirdha 00176 IDIB000S781 27 27 Processed 29/07/2023 S51166819 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z250720230763729 25/07/2023 MALTI DEVI 3401007WL042564 MALTI DEVI 00176 IDIB000S781 54 54 Processed 29/07/2023 S51166819 MALTI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24Z250720230763715 25/07/2023 MUNNI DEVI 3401007WL042562 MUNNI DEVI 00176 IDIB000S781 162 162 Processed 29/07/2023 S51166819 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 351 351
13 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z250720230763727 25/07/2023 BHOLANATH MAHTO 3401007WL042564 BHOLANATH MAHTO 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S51166819 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250723APB_FTO_377117 BANK OF INDIA BKID0004939 PANDRA 54
2 KANKE JH3401007023_250723APB_FTO_377117 Canara Bank CNRB0001873 KAMRE 297
3 KANKE JH3401007023_250723APB_FTO_377117 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 27
4 KANKE JH3401007023_250723APB_FTO_377117 Indian Bank IDIB000R638 Ranipas 54
5 KANKE JH3401007023_250723APB_FTO_377117 Indian Bank IDIB000S781 Shukuruhutu 351
6 KANKE JH3401007023_250723APB_FTO_377117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

Download In Excel