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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:29:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010423APB_FTO_2557

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-01-007-032-001/641 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054414

01/04/2023

SMT MALKHO DEVI

3401007WL115947

SMT MALKHO DEVI

00045

BARB0DBSUKU

81

81

Processed

04/04/2023

S71473607

MALKHO DEVI W/O PANNALAL MAHTO

BANK OF BARODA(606985)

SubTotal

81

81

2

KANKE

JH-01-007-032-001/201 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054384

01/04/2023

MRS PALKO DEVI

3401007WL115944

MRS PALKO DEVI

00045

BARB0KANKEE

81

81

Processed

04/04/2023

S71473607

PALKO DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-032-001/212 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054270

01/04/2023

MRS MALKHO DEVI

3401007WL115938

MRS MALKHO DEVI

00045

BARB0KANKEE

81

81

Processed

04/04/2023

S71473607

Mrs. MALKHO DEVI

VANANCHAL GRAMIN BANK(607210)

4

KANKE

JH-01-007-032-001/660 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232053949

01/04/2023

RAMIYA MURAYAIN

3401007WL115919

RAMIYA MURAYAIN

00045

BARB0KANKEE

108

108

Processed

04/04/2023

S71473607

RAMIYA MURAYAIN

BANK OF BARODA(606985)

SubTotal

270

270

5

KANKE

JH-01-007-036-004/987 (URUGUTU)

3401007000NRG23Z280320232054450

01/04/2023

MUNITA DEVI

3401007WL115951

MUNITA DEVI

00078

CNRB0003377

81

81

Processed

04/04/2023

S71473607

MUNITA DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

81

81

6

KANKE

JH-01-007-032-001/225 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232053985

01/04/2023

SUBALA DEVI

3401007WL115920

SUBALA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

SUBALA DEVI

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-032-001/4898 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054003

01/04/2023

Mrs. KIRAN DEVI

3401007WL115922

Mrs. KIRAN DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

KIRAN KUMARI D/O SURESH MAHTO

BANK OF BARODA(606985)

8

KANKE

JH-01-007-032-001/4927 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054059

01/04/2023

SARSWATI DEVI

3401007WL115925

SARSWATI DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

SARASWATI DEVI

BANK OF BARODA(606985)

9

KANKE

JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054081

01/04/2023

Mrs. SWATI KUMARI

3401007WL115927

Mrs. SWATI KUMARI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

SWATI KUMARI

BANK OF INDIA(508505)

10

KANKE

JH-01-007-032-001/4934 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054234

01/04/2023

Malti Devi

3401007WL115935

Malti Devi

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

MALTI KUMARI

INDIAN OVERSEAS BANK(508541)

11

KANKE

JH-01-007-032-001/601 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054170

01/04/2023

Mrs.KAJAL DEVI

3401007WL115932

Mrs.KAJAL DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

KAJAL KUMARI

BANK OF BARODA(606985)

12

KANKE

JH-01-007-032-001/739 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054268

01/04/2023

KAMLA DEVI

3401007WL115937

KAMLA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

KAMLA KUMARI

INDIAN OVERSEAS BANK(508541)

13

KANKE

JH-01-007-032-001/754 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054346

01/04/2023

SARITA DEVI

3401007WL115943

SARITA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

SARITA DEVI

BANK OF BARODA(606985)

14

KANKE

JH-01-007-032-001/889 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054448

01/04/2023

Mrs. PRITI KUMARI

3401007WL115950

Mrs. PRITI KUMARI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

PRITI KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KANKE

JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054131

01/04/2023

RABITA DEVI

3401007WL115931

RABITA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

Mrs. RABITA DEVI

INDIAN BANK(607105)

16

KANKE

JH-01-007-032-001/980 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054206

01/04/2023

SARITA DEVI

3401007WL115933

SARITA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

SARITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

17

KANKE

JH-01-007-032-001/981 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054332

01/04/2023

Mrs. MINA DEVI

3401007WL115941

Mrs. MINA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S71473607

MINA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

972

972

Total

1404

1404

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_010423APB_FTO_2557	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007032_010423APB_FTO_2557	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	270
3	KANKE	JH3401007032_010423APB_FTO_2557	Canara Bank	CNRB0003377	PITHORIA	81
4	KANKE	JH3401007032_010423APB_FTO_2557	Indian Bank	IDIB000S781	Shukuruhutu	972

Download In Excel