Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_050923FTO_516665
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-01-007-028-001/791
(RARHA) 		3401007028NRG24Z290820230969965 05/09/2023 BUDI DEVI 3401007028WL055644 BUDI DEVI 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S39981281 BUDI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-028-001/132
(RARHA) 		3401007028NRG24Z050920231008545 05/09/2023 PRADEEP ORAON 3401007028WL058356 PRADEEP ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 PRADEEP ORAON ()
3 KANKE JH-01-007-028-001/57
(RARHA) 		3401007028NRG24Z310820230986266 05/09/2023 MUKESH ORAON 3401007028WL056877 MUKESH ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 MUKESH ORAON ()
4 KANKE JH-01-007-028-002/421
(RARHA) 		3401007028NRG24Z050920231008594 05/09/2023 GUNIA DEVI 3401007028WL058368 GUNIA DEVI 00048 BKID0004946 27 27 Processed 06/09/2023 S39981281 GUNIA DEVI ()
5 KANKE JH-01-007-028-002/421
(RARHA) 		3401007028NRG24Z050920231008595 05/09/2023 GUNIA DEVI 3401007028WL058368 GUNIA DEVI 00048 BKID0004946 27 27 Processed 06/09/2023 S39981281 GUNIA DEVI ()
6 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z050920231008553 05/09/2023 Anita Kumari 3401007028WL058358 Anita Kumari 00048 BKID0004946 135 135 Processed 06/09/2023 S39981281 Anita Kumari ()
7 KANKE JH-01-007-028-002/710
(RARHA) 		3401007028NRG24Z290820230969961 05/09/2023 Anita Kumari 3401007028WL055642 Anita Kumari 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 Anita Kumari ()
8 KANKE JH-01-007-028-002/769
(RARHA) 		3401007028NRG24Z050920231008596 05/09/2023 KIRAN MINZ 3401007028WL058368 KIRAN MINZ 00048 BKID0004946 27 27 Processed 06/09/2023 S39981281 KIRAN MINZ ()
9 KANKE JH-01-007-028-002/769
(RARHA) 		3401007028NRG24Z050920231008597 05/09/2023 KIRAN MINZ 3401007028WL058368 KIRAN MINZ 00048 BKID0004946 27 27 Processed 06/09/2023 S39981281 KIRAN MINZ ()
10 KANKE JH-01-007-028-002/79
(RARHA) 		3401007028NRG24Z010920230986615 05/09/2023 BINOD ORAON 3401007028WL056899 BINOD ORAON 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 BINOD ORAON ()
11 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z010920230986637 05/09/2023 ALKA KUMARI 3401007028WL056905 ALKA KUMARI 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 ALKA KUMARI ()
12 KANKE JH-01-007-028-003/336
(RARHA) 		3401007028NRG24Z010920230986636 05/09/2023 RADHA DEVI 3401007028WL056905 RADHA DEVI 00048 BKID0004946 162 162 Processed 06/09/2023 S39981281 RADHA DEVI ()
SubTotal 1215 1215
13 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG24Z310820230986267 05/09/2023 SUKRA ORAON 3401007028WL056877 SUKRA ORAON 00078 CNRB0003377 27 27 Processed 06/09/2023 S39981281 SUKRA ORAON ()
14 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24Z050920231008552 05/09/2023 SURESH ORAON 3401007028WL058358 SURESH ORAON 00078 CNRB0003377 135 135 Processed 06/09/2023 S39981281 SURESH ORAON ()
SubTotal 162 162
15 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z290820230969955 05/09/2023 SUMIT KUMAR 3401007028WL055639 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 06/09/2023 S39981281 SUMIT KUMAR ()
16 KANKE JH-01-007-028-001/230
(RARHA) 		3401007028NRG24Z050920231008569 05/09/2023 SUMIT KUMAR 3401007028WL058361 SUMIT KUMAR 00349 PSIB0021518 162 162 Processed 06/09/2023 S39981281 SUMIT KUMAR ()
SubTotal 324 324
Total 1863 1863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_050923FTO_516665 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_050923FTO_516665 BANK OF INDIA BKID0004946 PITHORIA 1215
3 KANKE JH3401007028_050923FTO_516665 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007028_050923FTO_516665 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324

Download In Excel