Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_071222FTO_476901
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-01-007-034-001/328
(ULATU) 		3401007000NRG23061220221463104 07/12/2022 SUNITA TIRKEY 3401007WL071508 SUNITA TIRKEY 00045 BARB0VJDUBL 1260 1260 Processed 23/12/2022 7364829475 SUNITA TIRKEY ()
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007000NRG23061220221463392 07/12/2022 RAJMUNI TIGGA 3401007WL071518 RAJMUNI TIGGA 00045 BARB0VJDUBL 630 630 Processed 23/12/2022 7364829476 RAJMUNI TIGGA ()
3 KANKE JH-01-007-034-001/346
(ULATU) 		3401007000NRG23061220221463393 07/12/2022 SHAKUNTALA DEVI 3401007WL071518 SHAKUNTALA DEVI 00045 BARB0VJDUBL 630 630 Processed 23/12/2022 7364829477 SHAKUNTALA DEVI ()
4 KANKE JH-01-007-034-001/352
(ULATU) 		3401007000NRG23061220221463105 07/12/2022 MS SWETA GIDH 3401007WL071508 MS SWETA GIDH 00045 BARB0VJDUBL 1260 1260 Processed 23/12/2022 7364829445 MS SWETA GIDH ()
5 KANKE JH-01-007-034-001/354
(ULATU) 		3401007000NRG23061220221463394 07/12/2022 SUMAN DEVI 3401007WL071518 SUMAN DEVI 00045 BARB0VJDUBL 420 420 Processed 23/12/2022 7364829478 SUMAN DEVI ()
6 KANKE JH-01-007-034-002/247
(ULATU) 		3401007000NRG23061220221463073 07/12/2022 SANJAY TOPPO 3401007WL071506 SANJAY TOPPO 00045 BARB0VJDUBL 1260 1260 Processed 23/12/2022 7364829444 SANJAY TOPPO ()
SubTotal 5460 5460
7 KANKE JH-01-007-034-001/110
(ULATU) 		3401007000NRG23061220221462916 07/12/2022 MUNNI DEVI 3401007WL071499 MUNNI DEVI 00048 BKID0005895 630 630 Processed 23/12/2022 7364829446 MUNNI DEVI ()
8 KANKE JH-01-007-034-002/497
(ULATU) 		3401007000NRG23061220221463316 07/12/2022 RAJANTI DEVI 3401007WL071515 RAJANTI DEVI 00048 BKID0005895 630 630 Processed 23/12/2022 7364829447 RAJANTI DEVI ()
SubTotal 1260 1260
9 KANKE JH-01-007-034-002/170
(ULATU) 		3401007000NRG23061220221463167 07/12/2022 RAMCHANDAR MAHTO 3401007WL071510 RAMCHANDAR MAHTO 00177 IOBA0003468 420 420 Processed 23/12/2022 7364829451 RAMCHANDAR MAHTO ()
10 KANKE JH-01-007-034-002/327
(ULATU) 		3401007000NRG23061220221463314 07/12/2022 RAMCHANDRA MAHTO 3401007WL071515 RAMCHANDRA MAHTO 00177 IOBA0003468 1050 1050 Processed 23/12/2022 7364829462 RAMCHANDRA MAHTO ()
11 KANKE JH-01-007-034-002/478
(ULATU) 		3401007000NRG23061220221463315 07/12/2022 FULWA DEVI 3401007WL071515 FULWA DEVI 00177 IOBA0003468 1050 1050 Processed 23/12/2022 7364829452 FULWA DEVI ()
12 KANKE JH-01-007-034-002/511
(ULATU) 		3401007000NRG23061220221463317 07/12/2022 POONAM DEVI 3401007WL071515 POONAM DEVI 00177 IOBA0003468 630 630 Processed 23/12/2022 7364829449 POONAM DEVI ()
13 KANKE JH-01-007-034-002/512
(ULATU) 		3401007000NRG23061220221462917 07/12/2022 MRS KALYANI KUMARI 3401007WL071499 MRS KALYANI KUMARI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829466 MRS KALYANI KUMARI ()
14 KANKE JH-01-007-034-003/113
(ULATU) 		3401007000NRG23061220221463432 07/12/2022 SARASWATI DEVI 3401007WL071521 SARASWATI DEVI 00177 IOBA0003468 630 630 Processed 23/12/2022 7364829453 SARASWATI DEVI ()
15 KANKE JH-01-007-034-004/108
(ULATU) 		3401007000NRG23061220221463482 07/12/2022 SUKHRAM ORAON 3401007WL071527 SUKHRAM ORAON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829455 SUKHRAM ORAON ()
16 KANKE JH-01-007-034-004/13
(ULATU) 		3401007000NRG23061220221463480 07/12/2022 SURAJ ORAON 3401007WL071526 SURAJ ORAON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829456 SURAJ ORAON ()
17 KANKE JH-01-007-034-004/140
(ULATU) 		3401007000NRG23061220221463488 07/12/2022 BUDHDEV ORAON 3401007WL071529 BUDHDEV ORAON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829467 BUDHDEV ORAON ()
18 KANKE JH-01-007-034-004/202
(ULATU) 		3401007000NRG23061220221463492 07/12/2022 MANGRI DEVI 3401007WL071530 MANGRI DEVI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829448 MANGRI DEVI ()
19 KANKE JH-01-007-034-004/227
(ULATU) 		3401007000NRG23061220221462912 07/12/2022 SUKRO DEVI 3401007WL071498 SUKRO DEVI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829464 SUKRO DEVI ()
20 KANKE JH-01-007-034-004/228
(ULATU) 		3401007000NRG23061220221462913 07/12/2022 DAHRI DEVI 3401007WL071498 DAHRI DEVI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829450 DAHRI DEVI ()
21 KANKE JH-01-007-034-004/409
(ULATU) 		3401007000NRG23061220221463434 07/12/2022 VASIMA KHATUN 3401007WL071521 VASIMA KHATUN 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829459 VASIMA KHATUN ()
22 KANKE JH-01-007-034-004/415
(ULATU) 		3401007000NRG23061220221463494 07/12/2022 USANA KHATOON 3401007WL071531 USANA KHATOON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829458 USANA KHATOON ()
23 KANKE JH-01-007-034-004/417
(ULATU) 		3401007000NRG23061220221463496 07/12/2022 NAJIMA KHATOON 3401007WL071532 NAJIMA KHATOON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829461 NAJIMA KHATOON ()
24 KANKE JH-01-007-034-004/438
(ULATU) 		3401007000NRG23061220221463489 07/12/2022 MR. ANIL ORAON 3401007WL071529 MR. ANIL ORAON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829465 MR. ANIL ORAON ()
25 KANKE JH-01-007-034-004/438
(ULATU) 		3401007000NRG23061220221463483 07/12/2022 MRS. SUSHMA DEVI 3401007WL071527 MRS. SUSHMA DEVI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829463 MRS. SUSHMA DEVI ()
26 KANKE JH-01-007-034-005/27
(ULATU) 		3401007000NRG23061220221463435 07/12/2022 SALMA KHATOON 3401007WL071521 SALMA KHATOON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829457 SALMA KHATOON ()
27 KANKE JH-01-007-034-005/433
(ULATU) 		3401007000NRG23061220221463436 07/12/2022 NAZNI KHATOON 3401007WL071521 NAZNI KHATOON 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829460 NAZNI KHATOON ()
28 KANKE JH-01-007-034-005/461
(ULATU) 		3401007000NRG23061220221463437 07/12/2022 SAKIB ANSARI 3401007WL071521 SAKIB ANSARI 00177 IOBA0003468 1260 1260 Processed 23/12/2022 7364829454 SAKIB ANSARI ()
SubTotal 22680 22680
29 KANKE JH-01-007-034-001/150
(ULATU) 		3401007000NRG23061220221463072 07/12/2022 HEMANT KUJUR 3401007WL071506 HEMANT KUJUR 00354 PUNB0948200 1260 1260 Processed 23/12/2022 7364829468 HEMANT KUJUR ()
SubTotal 1260 1260
30 KANKE JH-01-007-034-001/111
(ULATU) 		3401007000NRG23061220221462968 07/12/2022 MULO DEVI 3401007WL071500 MULO DEVI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7364829470 MULO DEVI ()
31 KANKE JH-01-007-034-001/115
(ULATU) 		3401007000NRG23061220221462969 07/12/2022 LALITA DEVI 3401007WL071500 LALITA DEVI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7364829473 LALITA DEVI ()
32 KANKE JH-01-007-034-001/119
(ULATU) 		3401007000NRG23061220221462992 07/12/2022 LILNAYAN DEVI 3401007WL071502 LILNAYAN DEVI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7364829472 LILNAYAN DEVI ()
33 KANKE JH-01-007-034-001/125
(ULATU) 		3401007000NRG23061220221462993 07/12/2022 MONI DEVI 3401007WL071502 MONI DEVI 00695 SBIN0RRVCGB 630 630 Processed 23/12/2022 7364829474 MONI DEVI ()
34 KANKE JH-01-007-034-001/141
(ULATU) 		3401007000NRG23061220221463166 07/12/2022 PAIRO DEVI 3401007WL071510 PAIRO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364829469 PAIRO DEVI ()
35 KANKE JH-01-007-034-005/6
(ULATU) 		3401007000NRG23061220221463438 07/12/2022 MD JALIL RAY 3401007WL071521 MD JALIL RAY 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364829471 MD JALIL RAY ()
SubTotal 5040 5040
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_071222FTO_476901 Bank of Baroda BARB0VJDUBL Dubliya 5460
2 KANKE JH3401007034_071222FTO_476901 BANK OF INDIA BKID0005895 ARSANDEY 1260
3 KANKE JH3401007034_071222FTO_476901 Indian Overseas Bank IOBA0003468 HUNDUR 22680
4 KANKE JH3401007034_071222FTO_476901 Punjab National Bank PUNB0948200 Borea 1260
5 KANKE JH3401007034_071222FTO_476901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 5040

Download In Excel