Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_160723APB_FTO_350208
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24160720230695764 16/07/2023 RASHIDA KHATUN 3401007029WL038312 RASHIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 20/07/2023 3602415542 Rashida Khatun BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24160720230695820 16/07/2023 Ajaz Ansari 3401007029WL038338 Ajaz Ansari 00045 BARB0BUKRUX 1368 1368 Processed 20/07/2023 3602415545 EZAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24160720230695822 16/07/2023 Abdul Rahim khan 3401007029WL038338 Abdul Rahim khan 00045 BARB0BUKRUX 1368 1368 Processed 20/07/2023 3602415546 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
4 KANKE JH-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24160720230695804 16/07/2023 SUMAN DEVI 3401007029WL038331 SUMAN DEVI 00045 BARB0VJDUBL 228 228 Processed 20/07/2023 3602415538 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24160720230695760 16/07/2023 USHA ORAON 3401007029WL038310 USHA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 20/07/2023 3602415535 USHA ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24160720230695762 16/07/2023 MRS SOMAREE LINDA 3401007029WL038311 MRS SOMAREE LINDA 00045 BARB0VJDUBL 1368 1368 Processed 20/07/2023 3602415536 SOMAREE LINDA BANK OF BARODA(606985)
7 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24160720230695808 16/07/2023 SUNITA DEVI 3401007029WL038333 SUNITA DEVI 00045 BARB0VJDUBL 228 228 Processed 20/07/2023 3602415547 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24160720230695780 16/07/2023 SABITA DEVI 3401007029WL038320 SABITA DEVI 00048 BKID0004946 228 228 Processed 20/07/2023 3602415540 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007029NRG24160720230695816 16/07/2023 SUGO DEVI 3401007029WL038337 SUGO DEVI 00048 BKID0004946 1368 1368 Processed 20/07/2023 3602415543 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007029NRG24160720230695768 16/07/2023 Suraj Lohra 3401007029WL038314 Suraj Lohra 00048 BKID0004946 1368 1368 Processed 20/07/2023 3602415544 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007029NRG24160720230695770 16/07/2023 Sabba Perween 3401007029WL038315 Sabba Perween 00048 BKID0004946 1368 1368 Processed 20/07/2023 3602415537 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 4332 4332
12 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24160720230695798 16/07/2023 SUBHAN ANSARI 3401007029WL038328 SUBHAN ANSARI 00048 BKID0005895 1368 1368 Processed 20/07/2023 3602415539 SUBHAN ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-029-001/8
(SATAKNADU) 		3401007029NRG24160720230695812 16/07/2023 MUSTAKIM ANSARI 3401007029WL038335 MUSTAKIM ANSARI 00048 BKID0005895 1368 1368 Processed 20/07/2023 3602415534 MUSTAKIM ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24160720230695800 16/07/2023 MUKESH MAHTO 3401007029WL038329 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 20/07/2023 3602415541 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
15 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24160720230695818 16/07/2023 VIJAY ORAON 3401007029WL038338 VIJAY ORAON 00048 BKID0005895 1368 1368 Processed 20/07/2023 3602415533 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
16 KANKE JH-01-007-029-001/159
(SATAKNADU) 		3401007029NRG24160720230695774 16/07/2023 LALU MAHTO 3401007029WL038317 LALU MAHTO 00078 CNRB0004623 1368 1368 Processed 20/07/2023 3602415532 Mr. LALU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24160720230695819 16/07/2023 GAZALA PRAWEEN 3401007029WL038338 GAZALA PRAWEEN 00165 IBKL0001101 1368 1368 Processed 20/07/2023 3602415526 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
18 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24160720230695772 16/07/2023 SONAMANI DEVI 3401007029WL038316 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 20/07/2023 3602415529 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007029NRG24160720230695814 16/07/2023 MRS MALTI DEVI 3401007029WL038336 MRS MALTI DEVI 00177 IOBA0003468 1368 1368 Processed 20/07/2023 3602415531 MALTI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007029NRG24160720230695810 16/07/2023 ROHIT MUNDA 3401007029WL038334 ROHIT MUNDA 00177 IOBA0003468 1368 1368 Processed 20/07/2023 3602415530 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
21 KANKE JH-01-007-029-004/689
(SATAKNADU) 		3401007029NRG24160720230695821 16/07/2023 Jawed Ansari 3401007029WL038338 Jawed Ansari 00349 PSIB0021518 1368 1368 Processed 20/07/2023 3602415527 JAWED ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
22 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007029NRG24160720230695806 16/07/2023 ARTI KUJUR 3401007029WL038332 ARTI KUJUR 00354 PUNB0776600 1368 1368 Processed 20/07/2023 3602415549 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24160720230695802 16/07/2023 MR ARJUN ORAON 3401007029WL038330 MR ARJUN ORAON 00354 PUNB0776700 1368 1368 Processed 20/07/2023 3602415548 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-029-003/682
(SATAKNADU) 		3401007029NRG24160720230695796 16/07/2023 ANAND ORAON 3401007029WL038327 ANAND ORAON 00354 PUNB0776700 1368 1368 Processed 20/07/2023 3602415550 ANAND ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
25 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007029NRG24160720230695776 16/07/2023 SUSHANTI KUMARI 3401007029WL038318 SUSHANTI KUMARI 00415 SBIN0015933 1368 1368 Processed 20/07/2023 3602415528 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_160723APB_FTO_350208 Bank of Baroda BARB0BEROXX BERO 1368
2 KANKE JH3401007029_160723APB_FTO_350208 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
3 KANKE JH3401007029_160723APB_FTO_350208 Bank of Baroda BARB0VJDUBL Dubliya 3192
4 KANKE JH3401007029_160723APB_FTO_350208 BANK OF INDIA BKID0004946 PITHORIA 4332
5 KANKE JH3401007029_160723APB_FTO_350208 BANK OF INDIA BKID0005895 ARSANDEY 5472
6 KANKE JH3401007029_160723APB_FTO_350208 Canara Bank CNRB0004623 Malsiring 1368
7 KANKE JH3401007029_160723APB_FTO_350208 IDBI Bank IBKL0001101 KANKE ROAD 1368
8 KANKE JH3401007029_160723APB_FTO_350208 Indian Overseas Bank IOBA0003468 HUNDUR 4104
9 KANKE JH3401007029_160723APB_FTO_350208 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1368
10 KANKE JH3401007029_160723APB_FTO_350208 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 KANKE JH3401007029_160723APB_FTO_350208 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736
12 KANKE JH3401007029_160723APB_FTO_350208 State Bank of India SBIN0015933 NEORI 1368

Download In Excel