Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_180223APB_FTO_652281
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) 		3401007029NRG23Z170220231827044 18/02/2023 BINITA DEVI 3401007029WL099980 BINITA DEVI 00045 BARB0BUKRUX 162 162 Processed 18/02/2023 S59096726 BINITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-029-002/178
(SATAKNADU) 		3401007000NRG23Z170220231826545 18/02/2023 ASMINA KHATOON 3401007WL099938 ASMINA KHATOON 00045 BARB0BUKRUX 162 162 Processed 18/02/2023 S59096726 ASMINA KHATOON BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-029-003/186
(SATAKNADU) 		3401007000NRG23Z170220231827051 18/02/2023 MRS PARMILA DEVI 3401007WL099981 MRS PARMILA DEVI 00045 BARB0VJDUBL 54 54 Processed 18/02/2023 S59096726 MISS PRAMEELA KUMARI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007000NRG23Z170220231827060 18/02/2023 MRS SOMAREE LINDA 3401007WL099985 MRS SOMAREE LINDA 00045 BARB0VJDUBL 81 81 Processed 18/02/2023 S59096726 SOMAREE LINDA BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG23Z160220231824424 18/02/2023 Radha Devi 3401007029WL099764 Radha Devi 00045 BARB0VJDUBL 162 162 Processed 18/02/2023 S59096726 RADHA DEVI BANK OF BARODA(606985)
SubTotal 297 297
6 KANKE JH-01-007-029-003/257
(SATAKNADU) 		3401007000NRG23Z170220231826547 18/02/2023 RAJU NAYAK 3401007WL099938 RAJU NAYAK 00048 BKID0004946 162 162 Processed 18/02/2023 S59096726 RAJU NAYAK S/O LATE MATAN NAYAK BANK OF INDIA(508505)
7 KANKE JH-01-007-029-003/272
(SATAKNADU) 		3401007000NRG23Z170220231826553 18/02/2023 KIRAN DEVI 3401007WL099939 KIRAN DEVI 00048 BKID0004946 135 135 Processed 18/02/2023 S59096726 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
8 KANKE JH-01-007-029-002/176
(SATAKNADU) 		3401007000NRG23Z170220231827050 18/02/2023 TOUHID KHAN 3401007WL099981 TOUHID KHAN 00048 BKID0005895 162 162 Processed 18/02/2023 S59096726 TOUHID KHAN CANARA BANK(508532)
9 KANKE JH-01-007-029-004/519
(SATAKNADU) 		3401007029NRG23Z170220231827056 18/02/2023 AFSHANA KHATOON 3401007029WL099983 AFSHANA KHATOON 00048 BKID0005895 81 81 Processed 18/02/2023 S59096726 AFSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-029-004/525
(SATAKNADU) 		3401007029NRG23Z170220231827058 18/02/2023 ANAND LOHRA 3401007029WL099984 ANAND LOHRA 00048 BKID0005895 81 81 Processed 18/02/2023 S59096726 ANAND LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
11 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007000NRG23Z170220231826548 18/02/2023 RASHIDA KHATOON 3401007WL099938 RASHIDA KHATOON 00048 BKID0005900 162 162 Processed 18/02/2023 S59096726 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 KANKE JH-01-007-029-003/254
(SATAKNADU) 		3401007000NRG23Z170220231826546 18/02/2023 MAMTA DEVI 3401007WL099938 MAMTA DEVI 00177 IOBA0003468 162 162 Processed 18/02/2023 S59096726 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG23Z180220231830105 18/02/2023 MR MAHBSHWAR SINGH 3401007WL100247 MR MAHBSHWAR SINGH 00177 IOBA0003468 162 162 Processed 18/02/2023 S59096726 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 KANKE JH-01-007-029-004/53
(SATAKNADU) 		3401007000NRG23Z170220231827052 18/02/2023 GANGI DEVI 3401007WL099981 GANGI DEVI 00354 PUNB0776600 27 27 Processed 18/02/2023 S59096726 GANGI DEVI W/O SURESH MUNDA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-029-004/562
(SATAKNADU) 		3401007000NRG23Z170220231826549 18/02/2023 RABILA KHATOON 3401007WL099938 RABILA KHATOON 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 RABILA KHATOON W/O NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-029-004/586
(SATAKNADU) 		3401007029NRG23Z170220231827054 18/02/2023 MRS JAKIYA KHATOON 3401007029WL099982 MRS JAKIYA KHATOON 00354 PUNB0776600 162 162 Processed 18/02/2023 S59096726 JAKIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
17 KANKE JH-01-007-029-003/170
(SATAKNADU) 		3401007000NRG23Z180220231830317 18/02/2023 MAHABIR ORAON 3401007WL100267 MAHABIR ORAON 00415 SBIN0011816 162 162 Processed 18/02/2023 S59096726 MR MAHAVIR ORAON STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG23Z170220231827042 18/02/2023 ANITA DEVI 3401007029WL099979 ANITA DEVI 00415 SBIN0011816 162 162 Processed 18/02/2023 S59096726 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007000NRG23Z180220231830315 18/02/2023 BASMILA TOPPO 3401007WL100266 BASMILA TOPPO 00415 SBIN0011816 135 135 Processed 18/02/2023 S59096726 BASMILA TOPPO BANK OF BARODA(606985)
20 KANKE JH-01-007-029-003/8
(SATAKNADU) 		3401007000NRG23Z170220231826554 18/02/2023 AGHNU ORAON 3401007WL099939 AGHNU ORAON 00415 SBIN0011816 162 162 Processed 18/02/2023 S59096726 MR AGHANU ORAON STATE BANK OF INDIA(508548)
SubTotal 621 621
21 KANKE JH-01-007-029-004/300
(SATAKNADU) 		3401007000NRG23Z170220231826555 18/02/2023 ABUREHAN ANSARI 3401007WL099939 ABUREHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Mr. ABU REHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2862 2862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_180223APB_FTO_652281 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007029_180223APB_FTO_652281 Bank of Baroda BARB0VJDUBL Dubliya 297
3 KANKE JH3401007029_180223APB_FTO_652281 BANK OF INDIA BKID0004946 PITHORIA 297
4 KANKE JH3401007029_180223APB_FTO_652281 BANK OF INDIA BKID0005895 ARSANDEY 324
5 KANKE JH3401007029_180223APB_FTO_652281 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007029_180223APB_FTO_652281 Indian Overseas Bank IOBA0003468 HUNDUR 324
7 KANKE JH3401007029_180223APB_FTO_652281 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
8 KANKE JH3401007029_180223APB_FTO_652281 State Bank of India SBIN0011816 KANKE BLOCK 621
9 KANKE JH3401007029_180223APB_FTO_652281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

Download In Excel