Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:34:37 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_270523APB_FTO_170257

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-01-007-001-001/570 (ARSANDEY)

3401007001NRG24Z250520230288894

27/05/2023

INDU DEVI

3401007001WL015680

INDU DEVI

00048

BKID0005895

54

54

Processed

28/05/2023

S66298899

INDU DEVI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-001-001/577 (ARSANDEY)

3401007001NRG24Z250520230288898

27/05/2023

ASRITA MINZ

3401007001WL015682

ASRITA MINZ

00048

BKID0005895

54

54

Processed

28/05/2023

S66298899

ASRITA MINZ

BANK OF INDIA(508505)

SubTotal

108

108

3

KANKE

JH-01-007-001-001/17 (ARSANDEY)

3401007001NRG24Z250520230288886

27/05/2023

AJAY KACHHAP

3401007001WL015676

AJAY KACHHAP

00197

BKID0JHARGB

54

54

Processed

28/05/2023

S66298899

Mr. AJAY KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

4

KANKE

JH-01-007-001-001/411 (ARSANDEY)

3401007001NRG24Z250520230288896

27/05/2023

MUNNI TOPPO

3401007001WL015681

MUNNI TOPPO

00415

SBIN0011816

54

54

Processed

28/05/2023

S66298899

MRS MUNNI TOPPO

STATE BANK OF INDIA(508548)

5

KANKE

JH-01-007-001-001/587 (ARSANDEY)

3401007001NRG24Z250520230288903

27/05/2023

Kritika Devi

3401007001WL015684

Kritika Devi

00415

SBIN0011816

27

27

Processed

28/05/2023

S66298899

MRS KRITIKA DEVI

STATE BANK OF INDIA(508548)

6

KANKE

JH-01-007-001-001/587 (ARSANDEY)

3401007001NRG24Z250520230288904

27/05/2023

Urmila Devi

3401007001WL015684

Urmila Devi

00415

SBIN0011816

27

27

Processed

28/05/2023

S66298899

MRS URMILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

7

KANKE

JH-01-007-001-001/23 (ARSANDEY)

3401007001NRG24Z250520230288890

27/05/2023

SANAM KUMARI

3401007001WL015678

SANAM KUMARI

00695

SBIN0RRVCGB

54

54

Processed

28/05/2023

S66298899

SANAM KUMARI

BANK OF INDIA(508505)

8

KANKE

JH-01-007-001-001/574 (ARSANDEY)

3401007001NRG24Z250520230288900

27/05/2023

PUNAM DEVI

3401007001WL015683

PUNAM DEVI

00695

SBIN0RRVCGB

162

162

Processed

28/05/2023

S66298899

Mrs. PUNAM DEVI

VANANCHAL GRAMIN BANK(607210)

9

KANKE

JH-01-007-001-001/580 (ARSANDEY)

3401007001NRG24Z250520230288892

27/05/2023

SANGITA ORAON

3401007001WL015679

SANGITA ORAON

00695

SBIN0RRVCGB

54

54

Processed

28/05/2023

S66298899

Mr. SANGITA ORAON

VANANCHAL GRAMIN BANK(607210)

10

KANKE

JH-01-007-001-001/80 (ARSANDEY)

3401007001NRG24Z250520230288888

27/05/2023

SADHAN DEVI

3401007001WL015677

SADHAN DEVI

00695

SBIN0RRVCGB

54

54

Processed

28/05/2023

S66298899

SADHAN DEVI

BANK OF INDIA(508505)

SubTotal

324

324

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_270523APB_FTO_170257	BANK OF INDIA	BKID0005895	ARSANDEY	108
2	KANKE	JH3401007001_270523APB_FTO_170257	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	54
3	KANKE	JH3401007001_270523APB_FTO_170257	State Bank of India	SBIN0011816	KANKE BLOCK	108
4	KANKE	JH3401007001_270523APB_FTO_170257	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	324

Download In Excel