Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_260224APB_FTO_962989
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-01-007-003-001/570
(BOREYA) 		3401007003NRG24Z210220241710526 26/02/2024 Karan Toppo 3401007003WL106300 Karan Toppo 00048 BKID0005895 162 162 Processed 27/02/2024 S36795716 KARAN TOPPO BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/19
(BOREYA) 		3401007003NRG24Z210220241710920 26/02/2024 SOMARI DEVI 3401007003WL106320 SOMARI DEVI 00048 BKID0005895 54 54 Processed 27/02/2024 S36795716 SOMARI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/203
(BOREYA) 		3401007003NRG24Z220220241714766 26/02/2024 MANJU DEVI . 3401007003WL106580 MANJU DEVI . 00048 BKID0005895 108 108 Processed 27/02/2024 S36795716 MANJU DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007003NRG24Z210220241710926 26/02/2024 BIRSA ORAON 3401007003WL106323 BIRSA ORAON 00048 BKID0005895 108 108 Processed 27/02/2024 S36795716 BIRSA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/301
(BOREYA) 		3401007003NRG24Z220220241714760 26/02/2024 GANGO DEVI 3401007003WL106578 GANGO DEVI 00048 BKID0005895 108 108 Processed 27/02/2024 S36795716 GANGO DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-003-002/475
(BOREYA) 		3401007003NRG24Z220220241714762 26/02/2024 VISHAL ORAON 3401007003WL106579 VISHAL ORAON 00048 BKID0005895 27 27 Processed 27/02/2024 S36795716 VISHAL ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-003-002/483
(BOREYA) 		3401007003NRG24Z210220241710524 26/02/2024 SUSHIL MUNDA 3401007003WL106299 SUSHIL MUNDA 00048 BKID0005895 162 162 Processed 27/02/2024 S36795716 Mr. SUSHIL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
8 KANKE JH-01-007-003-001/568
(BOREYA) 		3401007000NRG24Z220220241717024 26/02/2024 SHRI DEEPAK KUMAR 3401007WL106709 SHRI DEEPAK KUMAR 00354 PUNB0948200 27 27 Processed 27/02/2024 S36795716 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
9 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007003NRG24Z210220241710528 26/02/2024 USHA TOPPO 3401007003WL106301 USHA TOPPO 00695 SBIN0RRVCGB 27 27 Processed 27/02/2024 S36795716 USHA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-001/120
(BOREYA) 		3401007003NRG24Z210220241710916 26/02/2024 NEHA TOPOO 3401007003WL106318 NEHA TOPOO 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 NEHA TOPPO BANK OF INDIA(508505)
11 KANKE JH-01-007-003-001/49
(BOREYA) 		3401007003NRG24Z210220241710922 26/02/2024 Mrs.REENA DEVI 3401007003WL106321 Mrs.REENA DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/02/2024 S36795716 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z210220241710924 26/02/2024 Mrs. JANKI DEVI 3401007003WL106322 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/02/2024 S36795716 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-003-002/15
(BOREYA) 		3401007003NRG24Z210220241710918 26/02/2024 Mrs.MANGDALI DEVI 3401007003WL106319 Mrs.MANGDALI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/02/2024 S36795716 MGALI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-003-002/521
(BOREYA) 		3401007003NRG24Z210220241710928 26/02/2024 Mrs ANITA TIRKI 3401007003WL106324 Mrs ANITA TIRKI 00695 SBIN0RRVCGB 81 81 Processed 27/02/2024 S36795716 ANITA TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_260224APB_FTO_962989 BANK OF INDIA BKID0005895 ARSANDEY 729
2 KANKE JH3401007003_260224APB_FTO_962989 Punjab National Bank PUNB0948200 Borea 27
3 KANKE JH3401007003_260224APB_FTO_962989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 594

Download In Excel