Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_230823FTO_470816
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-01-007-036-004/302
(URUGUTU) 		3401007000NRG24Z230820230942010 23/08/2023 MR QUAMUDDIN ANSARI 3401007WL053840 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 54 54 Processed 24/08/2023 S68227525 MR QUAMUDDIN ANSARI ()
SubTotal 54 54
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z230820230943450 23/08/2023 RITA KUMARI 3401007WL053965 RITA KUMARI 00048 BKID0004815 108 108 Processed 24/08/2023 S68227525 RITA KUMARI ()
SubTotal 108 108
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z230820230942007 23/08/2023 KANDRU BHOGTA 3401007WL053840 KANDRU BHOGTA 00048 BKID0004946 162 162 Processed 24/08/2023 S68227525 KANDRU BHOGTA ()
4 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z230820230942008 23/08/2023 SARASWATI DEVI 3401007WL053840 SARASWATI DEVI 00048 BKID0004946 162 162 Processed 24/08/2023 S68227525 SARASWATI DEVI ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z230820230940781 23/08/2023 SHIVANT PAHAN 3401007WL053756 SHIVANT PAHAN 00048 BKID0004946 162 162 Processed 24/08/2023 S68227525 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24Z230820230940797 23/08/2023 SANTOSH MAHTO 3401007WL053756 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 24/08/2023 S68227525 SANTOSH MAHTO ()
SubTotal 648 648
7 KANKE JH-01-007-036-004/1078
(URUGUTU) 		3401007000NRG24Z230820230942226 23/08/2023 IMRAN ANSARI 3401007WL053855 IMRAN ANSARI 00078 CNRB0003377 81 81 Processed 24/08/2023 S68227525 IMRAN ANSARI ()
8 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z230820230943467 23/08/2023 SAKIL ANSARI 3401007WL053966 SAKIL ANSARI 00078 CNRB0003377 108 108 Processed 24/08/2023 S68227525 SAKIL ANSARI ()
SubTotal 189 189
9 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24Z230820230942225 23/08/2023 IRFAN ANSARI 3401007WL053855 IRFAN ANSARI 00349 PSIB0021518 81 81 Processed 24/08/2023 S68227525 IRFAN ANSARI ()
10 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z230820230942070 23/08/2023 ASHFAK AHMAD 3401007WL053843 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 24/08/2023 S68227525 ASHFAK AHMAD ()
SubTotal 243 243
11 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z230820230943466 23/08/2023 ATIYA PARWEEN 3401007WL053966 ATIYA PARWEEN 00691 IPOS0000001 108 108 Processed 24/08/2023 S68227525 ATIYA PARWEEN ()
SubTotal 108 108
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 JH3401007036_230823FTO_470816 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007036_230823FTO_470816 BANK OF INDIA BKID0004815 PATRATU 108
3 KANKE JH3401007036_230823FTO_470816 BANK OF INDIA BKID0004946 PITHORIA 648
4 KANKE JH3401007036_230823FTO_470816 Canara Bank CNRB0003377 PITHORIA 189
5 KANKE JH3401007036_230823FTO_470816 Punjab & Sind Bank PSIB0021518 PITHAURIYA 243
6 KANKE JH3401007036_230823FTO_470816 India Post Payments Bank IPOS0000001 RANCHI 108

Download In Excel