Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_130623APB_FTO_229029
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-01-007-011-002/622
(HUSIR) 		3401007000NRG24130620230432317 13/06/2023 JOHRA KHATOON 3401007WL023693 JOHRA KHATOON 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621828094 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24130620230432320 13/06/2023 NUTAN TOPPO 3401007WL023693 NUTAN TOPPO 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621828095 NUTAN NUTAN BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24130620230432204 13/06/2023 MR.SAMEER ANSARI 3401007WL023683 MR.SAMEER ANSARI 00045 BARB0BUKRUX 912 912 Processed 17/06/2023 2621828097 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24130620230432308 13/06/2023 SUMAN ORAON 3401007WL023692 SUMAN ORAON 00045 BARB0BUKRUX 228 228 Processed 17/06/2023 2621828096 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
5 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24130620230432307 13/06/2023 CHAND ORAON 3401007WL023692 CHAND ORAON 00048 BKID0004946 228 228 Processed 17/06/2023 2621828098 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24130620230432316 13/06/2023 pokli oraon 3401007WL023693 pokli oraon 00048 BKID0005895 228 228 Processed 17/06/2023 2621828100 POKLI ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24130620230432202 13/06/2023 RAHUL TOPPO 3401007WL023683 RAHUL TOPPO 00048 BKID0005895 228 228 Processed 17/06/2023 2621828099 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 456 456
8 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24130620230432201 13/06/2023 Salma Khatun 3401007WL023683 Salma Khatun 00048 BKID0005900 912 912 Processed 17/06/2023 2621828101 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 912 912
9 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24130620230432318 13/06/2023 ETWA ORAON 3401007WL023693 ETWA ORAON 00354 PUNB0006220 228 228 Processed 17/06/2023 2621828092 ETWA ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24130620230432304 13/06/2023 MR. ARJUN ORAON 3401007WL023692 MR. ARJUN ORAON 00354 PUNB0006220 228 228 Processed 17/06/2023 2621828091 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
11 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24130620230432303 13/06/2023 Mrs JHANO KAMIN 3401007WL023692 Mrs JHANO KAMIN 00354 PUNB0776600 228 228 Processed 17/06/2023 2621828084 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24130620230432213 13/06/2023 koeli toppo 3401007WL023684 koeli toppo 00354 PUNB0776600 228 228 Processed 17/06/2023 2621828080 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24130620230432215 13/06/2023 BANDHANI DEVI 3401007WL023684 BANDHANI DEVI 00354 PUNB0776600 228 228 Processed 17/06/2023 2621828079 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24130620230432205 13/06/2023 GITA ORAON 3401007WL023683 GITA ORAON 00354 PUNB0776600 912 912 Processed 17/06/2023 2621828081 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-011-004/26
(HUSIR) 		3401007000NRG24130620230432206 13/06/2023 MRS.ANJU TOPPO 3401007WL023683 MRS.ANJU TOPPO 00354 PUNB0776600 912 912 Processed 17/06/2023 2621828083 ANJU TOPPO W/O BIRSA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
16 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24130620230432218 13/06/2023 MR. KUDRAT ANSARI 3401007WL023684 MR. KUDRAT ANSARI 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828082 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24130620230432217 13/06/2023 MRS. YASMIN PERWEEN 3401007WL023684 MRS. YASMIN PERWEEN 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828090 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24130620230432319 13/06/2023 SUNITA DEVI 3401007WL023693 SUNITA DEVI 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828088 SUNITA DEVI BANDHAN BANK LIMITED(508753)
19 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24130620230432203 13/06/2023 RAVI A TOPPO 3401007WL023683 RAVI A TOPPO 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828086 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24130620230432219 13/06/2023 DIVYA JYOTI MINZ 3401007WL023684 DIVYA JYOTI MINZ 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828085 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24130620230432425 13/06/2023 MS. SARITA TOPPO 3401007WL023710 MS. SARITA TOPPO 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828087 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24130620230432427 13/06/2023 mastr jagat toppo 3401007WL023710 mastr jagat toppo 00354 PUNB0776700 228 228 Processed 17/06/2023 2621828089 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
23 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24130620230432306 13/06/2023 NIRAN TOPPO 3401007WL023692 NIRAN TOPPO 00415 SBIN0011816 228 228 Processed 17/06/2023 2621828093 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130623APB_FTO_229029 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1596
2 KANKE JH3401007011_130623APB_FTO_229029 BANK OF INDIA BKID0004946 PITHORIA 228
3 KANKE JH3401007011_130623APB_FTO_229029 BANK OF INDIA BKID0005895 ARSANDEY 456
4 KANKE JH3401007011_130623APB_FTO_229029 BANK OF INDIA BKID0005900 NUSRL CAMPUS 912
5 KANKE JH3401007011_130623APB_FTO_229029 Punjab National Bank PUNB0006220 Kanke 456
6 KANKE JH3401007011_130623APB_FTO_229029 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2508
7 KANKE JH3401007011_130623APB_FTO_229029 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1596
8 KANKE JH3401007011_130623APB_FTO_229029 State Bank of India SBIN0011816 KANKE BLOCK 228

Download In Excel