Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_061222FTO_474355
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-01-007-027-001/39
(PITHORIA) 		3401007000NRG23051220221452748 06/12/2022 MADUSUDAN MAHLI 3401007WL070916 MADUSUDAN MAHLI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7373949501 MADUSUDAN MAHLI ()
SubTotal 1260 1260
2 KANKE JH-01-007-027-001/104
(PITHORIA) 		3401007000NRG23051220221452772 06/12/2022 KULDEEP MUNDA 3401007WL070919 KULDEEP MUNDA 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373949505 KULDEEP MUNDA ()
3 KANKE JH-01-007-027-001/39
(PITHORIA) 		3401007000NRG23051220221452746 06/12/2022 BAIJANTI DEVI 3401007WL070916 BAIJANTI DEVI 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373949502 BAIJANTI DEVI ()
4 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23051220221452767 06/12/2022 KALIMAN KHATUN 3401007WL070918 KALIMAN KHATUN 00048 BKID0004946 210 210 Processed 23/12/2022 7373949504 KALIMAN KHATUN ()
5 KANKE JH-01-007-027-001/84
(PITHORIA) 		3401007000NRG23051220221452757 06/12/2022 VIJAYMAL MUNDA 3401007WL070917 VIJAYMAL MUNDA 00048 BKID0004946 210 210 Processed 23/12/2022 7373949503 VIJAYMAL MUNDA ()
SubTotal 2940 2940
6 KANKE JH-01-007-027-001/196
(PITHORIA) 		3401007000NRG23051220221452752 06/12/2022 NARESH MUNDA 3401007WL070917 NARESH MUNDA 00078 CNRB0003377 210 210 Processed 23/12/2022 7373949509 NARESH MUNDA ()
7 KANKE JH-01-007-027-001/225
(PITHORIA) 		3401007000NRG23051220221452773 06/12/2022 SOMATI DEVI 3401007WL070919 SOMATI DEVI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373949507 SOMATI DEVI ()
8 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG23051220221452754 06/12/2022 ISTEYAK ANSARI 3401007WL070917 ISTEYAK ANSARI 00078 CNRB0003377 210 210 Processed 23/12/2022 7373949506 ISTEYAK ANSARI ()
9 KANKE JH-01-007-027-001/811
(PITHORIA) 		3401007000NRG23051220221452755 06/12/2022 NEZAM ALI 3401007WL070917 NEZAM ALI 00078 CNRB0003377 210 210 Processed 23/12/2022 7373949508 NEZAM ALI ()
SubTotal 1890 1890
10 KANKE JH-01-007-027-001/797
(PITHORIA) 		3401007000NRG23051220221452766 06/12/2022 SAJID ANSARI 3401007WL070918 SAJID ANSARI 00349 PSIB0021518 210 210 Processed 23/12/2022 7373949510 SAJID ANSARI ()
SubTotal 210 210
11 KANKE JH-01-007-027-001/39
(PITHORIA) 		3401007000NRG23051220221452747 06/12/2022 SAVITRI KUMARI 3401007WL070916 SAVITRI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373949512 SAVITRI KUMARI ()
12 KANKE JH-01-007-027-001/812
(PITHORIA) 		3401007000NRG23051220221452756 06/12/2022 MAHMUD ANSARI 3401007WL070917 MAHMUD ANSARI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7373949511 MAHMUD ANSARI ()
SubTotal 1470 1470
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_061222FTO_474355 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007027_061222FTO_474355 BANK OF INDIA BKID0004946 PITHORIA 2940
3 KANKE JH3401007027_061222FTO_474355 Canara Bank CNRB0003377 PITHORIA 1890
4 KANKE JH3401007027_061222FTO_474355 Punjab & Sind Bank PSIB0021518 PITHAURIYA 210
5 KANKE JH3401007027_061222FTO_474355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1470

Download In Excel