Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:01:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_041123FTO_713691
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-01-007-034-002/525
(ULATU) 		3401007000NRG24Z021120231314192 04/11/2023 Vijay Kumar Mahto 3401007WL077803 Vijay Kumar Mahto 00045 BARB0IRBAXX 162 162 Processed 05/11/2023 S12974444 Vijay Kumar Mahto ()
SubTotal 162 162
2 KANKE JH-01-007-034-001/4001
(ULATU) 		3401007034NRG24Z021120231314154 04/11/2023 NISHANT ORAON 3401007034WL077792 NISHANT ORAON 00045 BARB0VJDUBL 162 162 Processed 05/11/2023 S12974444 NISHANT ORAON ()
SubTotal 162 162
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007000NRG24Z041120231327083 04/11/2023 SUCHITA KUMARI 3401007WL078546 SUCHITA KUMARI 00078 CNRB0003377 81 81 Processed 05/11/2023 S12974444 SUCHITA KUMARI ()
SubTotal 81 81
4 KANKE JH-01-007-034-001/148
(ULATU) 		3401007034NRG24Z021120231314190 04/11/2023 RAHUL ORAON 3401007034WL077802 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 05/11/2023 S12974444 RAHUL ORAON ()
5 KANKE JH-01-007-034-004/463
(ULATU) 		3401007000NRG24Z041120231327084 04/11/2023 KALYANI BKCK 3401007WL078546 KALYANI BKCK 00177 IOBA0003468 81 81 Processed 05/11/2023 S12974444 KALYANI BKCK ()
SubTotal 243 243
6 KANKE JH-01-007-034-001/462
(ULATU) 		3401007000NRG24Z041120231327082 04/11/2023 MS NITU ORAON 3401007WL078546 MS NITU ORAON 00354 PUNB0776700 81 81 Processed 05/11/2023 S12974444 MS NITU ORAON ()
SubTotal 81 81
7 KANKE JH-01-007-034-001/339
(ULATU) 		3401007034NRG24Z021120231314158 04/11/2023 BABLU LOHRA 3401007034WL077793 BABLU LOHRA 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12974444 BABLU LOHRA ()
8 KANKE JH-01-007-034-001/402
(ULATU) 		3401007034NRG24Z021120231314186 04/11/2023 ANJU DEVI 3401007034WL077800 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 ANJU DEVI ()
9 KANKE JH-01-007-034-001/517
(ULATU) 		3401007034NRG24Z021120231314184 04/11/2023 RATNI DEVI 3401007034WL077799 RATNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 RATNI DEVI ()
10 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24Z021120231314182 04/11/2023 Mrs KARIO DEVI 3401007034WL077798 Mrs KARIO DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12974444 Mrs KARIO DEVI ()
SubTotal 567 567
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_041123FTO_713691 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007034_041123FTO_713691 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_041123FTO_713691 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007034_041123FTO_713691 Indian Overseas Bank IOBA0003468 HUNDUR 243
5 KANKE JH3401007034_041123FTO_713691 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
6 KANKE JH3401007034_041123FTO_713691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 567

Download In Excel