Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250723APB_FTO_376175
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24250720230760627 25/07/2023 GANESH KASHYAP 3401007004WL042246 GANESH KASHYAP 00045 BARB0VJDUBL 456 456 Processed 29/07/2023 4007049885 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24250720230760626 25/07/2023 SARITA DEVI 3401007004WL042246 SARITA DEVI 00045 BARB0VJDUBL 456 456 Processed 29/07/2023 4007049883 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24250720230760711 25/07/2023 PUNAM KUMARI 3401007004WL042270 PUNAM KUMARI 00045 BARB0VJDUBL 456 456 Processed 29/07/2023 4007049873 PUNAM KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24250720230760739 25/07/2023 SUNIL KUJUR 3401007004WL042280 SUNIL KUJUR 00045 BARB0VJDUBL 456 456 Processed 29/07/2023 4007049884 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24250720230760730 25/07/2023 SUSHMA ORAON 3401007004WL042277 SUSHMA ORAON 00045 BARB0VJDUBL 456 456 Processed 29/07/2023 4007049882 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
6 KANKE JH-01-007-004-003/491
(CHANDWE) 		3401007004NRG24250720230760640 25/07/2023 SAHNAJ BEGAM 3401007004WL042251 SAHNAJ BEGAM 00048 BKID0004991 456 456 Processed 29/07/2023 4007049879 SAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 456 456
7 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24250720230760693 25/07/2023 AMIT ORAON 3401007004WL042262 AMIT ORAON 00048 BKID0005895 456 456 Processed 29/07/2023 4007049880 AMIT ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24250720230760692 25/07/2023 CHRKU ORAON 3401007004WL042262 CHRKU ORAON 00048 BKID0005895 228 228 Processed 29/07/2023 4007049881 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 684 684
9 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24250720230760580 25/07/2023 BALMUNI DEVI 3401007004WL042231 BALMUNI DEVI 00177 IOBA0000783 456 456 Processed 29/07/2023 4007049890 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24250720230760581 25/07/2023 DHANRAJ SAHU 3401007004WL042231 DHANRAJ SAHU 00177 IOBA0000783 684 684 Processed 29/07/2023 4007049891 DHANRAJ SAHU BANK OF INDIA(508505)
11 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24250720230760673 25/07/2023 JITU SAHU 3401007004WL042256 JITU SAHU 00177 IOBA0000783 228 228 Processed 30/07/2023 4007049872 JITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-004-001/197
(CHANDWE) 		3401007004NRG24250720230760672 25/07/2023 MUNNI DEVI 3401007004WL042256 MUNNI DEVI 00177 IOBA0000783 456 456 Processed 29/07/2023 4007049870 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24250720230760722 25/07/2023 VIKRAM ORAON 3401007004WL042274 VIKRAM ORAON 00177 IOBA0000783 228 228 Processed 29/07/2023 4007049889 CHOTU ORAON BANK OF BARODA(606985)
14 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24250720230760734 25/07/2023 NISHA ORAON 3401007004WL042278 NISHA ORAON 00177 IOBA0000783 456 456 Processed 29/07/2023 4007049888 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-004-003/126
(CHANDWE) 		3401007004NRG24250720230760624 25/07/2023 AFSANA PRAVEEN 3401007004WL042245 AFSANA PRAVEEN 00177 IOBA0000783 228 228 Processed 29/07/2023 4007049871 AHSANA PARWEEN INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24250720230760630 25/07/2023 JAGLAL ORAON 3401007004WL042247 JAGLAL ORAON 00177 IOBA0000783 228 228 Processed 29/07/2023 4007049892 JAGLAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
17 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24250720230760723 25/07/2023 PARVATI DEVI 3401007004WL042274 PARVATI DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007049886 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24250720230760728 25/07/2023 SIMA KUJUR 3401007004WL042276 SIMA KUJUR 00177 IOBA0003468 456 456 Processed 29/07/2023 4007049875 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG24250720230760738 25/07/2023 MANJU DEVI 3401007004WL042280 MANJU DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007049878 MANJU DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24250720230760612 25/07/2023 BASANTI DEVI 3401007004WL042239 BASANTI DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007049876 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24250720230760586 25/07/2023 KIRAN DEVI 3401007004WL042233 KIRAN DEVI 00177 IOBA0003468 456 456 Processed 29/07/2023 4007049877 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
22 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24250720230760710 25/07/2023 SATISH TIGGA 3401007004WL042270 SATISH TIGGA 00415 SBIN0011816 456 456 Processed 29/07/2023 4007049887 MR SATISH TIGGA STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24250720230760731 25/07/2023 DAVID ORAON 3401007004WL042277 DAVID ORAON 00415 SBIN0011816 456 456 Processed 29/07/2023 4007049874 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_250723APB_FTO_376175 Bank of Baroda BARB0VJDUBL Dubliya 2280
2 KANKE JH3401007004_250723APB_FTO_376175 BANK OF INDIA BKID0004991 BARIYATU 456
3 KANKE JH3401007004_250723APB_FTO_376175 BANK OF INDIA BKID0005895 ARSANDEY 684
4 KANKE JH3401007004_250723APB_FTO_376175 Indian Overseas Bank IOBA0000783 NEORI 2964
5 KANKE JH3401007004_250723APB_FTO_376175 Indian Overseas Bank IOBA0003468 HUNDUR 2280
6 KANKE JH3401007004_250723APB_FTO_376175 State Bank of India SBIN0011816 KANKE BLOCK 912

Download In Excel