Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:59:22 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_140923APB_FTO_547779

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-01-007-013-005/363 (JAIPUR)

3401007013NRG24Z120920231051062

14/09/2023

Miss. GUDIYA DEVI

3401007013WL061342

Miss. GUDIYA DEVI

00176

IDIB000K575

162

162

Processed

15/09/2023

S34421672

Ms. GUDIYA DEVI

INDIAN BANK(607105)

SubTotal

162

162

2

KANKE

JH-01-007-013-001/457 (JAIPUR)

3401007013NRG24Z120920231051064

14/09/2023

Mrs. SANGEETA DEVI

3401007013WL061343

Mrs. SANGEETA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Mrs. SANGEETA DEVI

INDIAN BANK(607105)

SubTotal

81

81

3

KANKE

JH-01-007-013-001/23 (JAIPUR)

3401007013NRG24Z110920231048208

14/09/2023

AJAY MAHTO

3401007013WL061120

AJAY MAHTO

00415

SBIN0011816

27

27

Processed

15/09/2023

S34421672

AJAY MAHTO

PUNJAB NATIONAL BANK(508568)

4

KANKE

JH-01-007-013-002/31 (JAIPUR)

3401007013NRG24Z120920231051044

14/09/2023

MANJU TOPPO

3401007013WL061339

MANJU TOPPO

00415

SBIN0011816

81

81

Processed

15/09/2023

S34421672

MANJU TOPPO

IDBI BANK(607095)

5

KANKE

JH-01-007-013-005/101 (JAIPUR)

3401007013NRG24Z120920231051066

14/09/2023

BIRSI DEVI

3401007013WL061344

BIRSI DEVI

00415

SBIN0011816

81

81

Processed

15/09/2023

S34421672

BIRSI DEVI

UNION BANK OF INDIA(508500)

SubTotal

189

189

6

KANKE

JH-01-007-013-002/32 (JAIPUR)

3401007013NRG24Z120920231051042

14/09/2023

MS CHUNI ORAIN

3401007013WL061338

MS CHUNI ORAIN

00468

UBIN0562157

81

81

Processed

15/09/2023

S34421672

CHUNI ORAIN WO MARYA ORAIN

UNION BANK OF INDIA(508500)

7

KANKE

JH-01-007-013-002/414 (JAIPUR)

3401007013NRG24Z120920231051058

14/09/2023

MR MANOJ GARI

3401007013WL061341

MR MANOJ GARI

00468

UBIN0562157

81

81

Processed

15/09/2023

S34421672

MANOJ GARI

UNION BANK OF INDIA(508500)

8

KANKE

JH-01-007-013-002/64 (JAIPUR)

3401007013NRG24Z120920231051056

14/09/2023

SANGITA GARI

3401007013WL061340

SANGITA GARI

00468

UBIN0562157

81

81

Processed

15/09/2023

S34421672

SANGEETA GARI WO MUNNU GARI

UNION BANK OF INDIA(508500)

9

KANKE

JH-01-007-013-005/101 (JAIPUR)

3401007013NRG24Z120920231051061

14/09/2023

ASNA MUNDA

3401007013WL061342

ASNA MUNDA

00468

UBIN0562157

162

162

Processed

15/09/2023

S34421672

ASANA MUNDA SO DHANDHI MANGRA MUNDA

UNION BANK OF INDIA(508500)

10

KANKE

JH-01-007-013-005/101 (JAIPUR)

3401007013NRG24Z120920231051080

14/09/2023

MANOJ MUNDA

3401007013WL061346

MANOJ MUNDA

00468

UBIN0562157

81

81

Processed

15/09/2023

S34421672

SATISH KUMAR

UNION BANK OF INDIA(508500)

SubTotal

486

486

Total

918

918

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_140923APB_FTO_547779	Indian Bank	IDIB000K575	Kankey Road	162
2	KANKE	JH3401007013_140923APB_FTO_547779	Indian Bank	IDIB000S781	Shukuruhutu	81
3	KANKE	JH3401007013_140923APB_FTO_547779	State Bank of India	SBIN0011816	KANKE	108
4	KANKE	JH3401007013_140923APB_FTO_547779	State Bank of India	SBIN0011816	KANKE BLOCK	81
5	KANKE	JH3401007013_140923APB_FTO_547779	Union Bank of India	UBIN0562157	KANKE	486

Download In Excel