Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_230123FTO_592818
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-01-007-036-004/971
(URUGUTU) 		3401007000NRG23220120231693871 23/01/2023 SUNITA KUMARI 3401007WL088802 SUNITA KUMARI 00048 BKID0004924 840 840 Processed 31/01/2023 8259831625 SUNITA KUMARI ()
2 KANKE JH-01-007-036-004/972
(URUGUTU) 		3401007000NRG23220120231694004 23/01/2023 SALO DEVI 3401007WL088829 SALO DEVI 00048 BKID0004924 420 420 Processed 31/01/2023 8259831624 SALO DEVI ()
SubTotal 1260 1260
3 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23220120231693847 23/01/2023 SHIVANT PAHAN 3401007WL088796 SHIVANT PAHAN 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831637 SHIVANT PAHAN ()
4 KANKE JH-01-007-036-004/1008
(URUGUTU) 		3401007000NRG23220120231693902 23/01/2023 SAGUFTA PARWEEN 3401007WL088807 SAGUFTA PARWEEN 00048 BKID0004946 420 420 Processed 31/01/2023 8259831635 SAGUFTA PARWEEN ()
5 KANKE JH-01-007-036-004/1015
(URUGUTU) 		3401007000NRG23220120231693892 23/01/2023 SHABANA KHATOON 3401007WL088806 SHABANA KHATOON 00048 BKID0004946 210 210 Processed 31/01/2023 8259831632 SHABANA KHATOON ()
6 KANKE JH-01-007-036-004/1040
(URUGUTU) 		3401007000NRG23220120231693858 23/01/2023 SUSHMA DEVI 3401007WL088799 SUSHMA DEVI 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831631 SUSHMA DEVI ()
7 KANKE JH-01-007-036-004/424
(URUGUTU) 		3401007000NRG23220120231693868 23/01/2023 RUNI DEVI 3401007WL088802 RUNI DEVI 00048 BKID0004946 840 840 Processed 31/01/2023 8259831633 RUNI DEVI ()
8 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23220120231693864 23/01/2023 RAMKISHUN MAHTO 3401007WL088801 RAMKISHUN MAHTO 00048 BKID0004946 210 210 Processed 31/01/2023 8259831627 RAMKISHUN MAHTO ()
9 KANKE JH-01-007-036-004/64
(URUGUTU) 		3401007000NRG23220120231694003 23/01/2023 BALKO DEVI 3401007WL088829 BALKO DEVI 00048 BKID0004946 420 420 Processed 31/01/2023 8259831628 BALKO DEVI ()
10 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG23220120231693903 23/01/2023 SANTOSH MAHTO 3401007WL088807 SANTOSH MAHTO 00048 BKID0004946 420 420 Processed 31/01/2023 8259831636 SANTOSH MAHTO ()
11 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23220120231693870 23/01/2023 SHARVAN KUMAR 3401007WL088802 SHARVAN KUMAR 00048 BKID0004946 840 840 Processed 31/01/2023 8259831630 SHARVAN KUMAR ()
12 KANKE JH-01-007-036-005/118
(URUGUTU) 		3401007000NRG23220120231693967 23/01/2023 SAIRO DEVI 3401007WL088819 SAIRO DEVI 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831626 SAIRO DEVI ()
13 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG23220120231693977 23/01/2023 POKLI DEVI 3401007WL088822 POKLI DEVI 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831634 POKLI DEVI ()
14 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23220120231693955 23/01/2023 NITU DEVI 3401007WL088816 NITU DEVI 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831639 NITU DEVI ()
15 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23220120231693946 23/01/2023 KAMAL NAYAK 3401007WL088814 KAMAL NAYAK 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831638 KAMAL NAYAK ()
16 KANKE JH-01-007-036-005/734
(URUGUTU) 		3401007000NRG23220120231693970 23/01/2023 SHANKAR NAYAK 3401007WL088820 SHANKAR NAYAK 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831629 SHANKAR NAYAK ()
17 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23220120231693943 23/01/2023 BHOLA NAYAK 3401007WL088813 BHOLA NAYAK 00048 BKID0004946 1260 1260 Processed 31/01/2023 8259831640 BHOLA NAYAK ()
SubTotal 13440 13440
18 KANKE JH-01-007-036-002/181
(URUGUTU) 		3401007000NRG23220120231694025 23/01/2023 URMILA DEVI 3401007WL088834 URMILA DEVI 00078 CNRB0003377 1260 1260 Processed 31/01/2023 8259831647 URMILA DEVI ()
19 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23220120231693999 23/01/2023 RAMESHWAR PAHAN 3401007WL088828 RAMESHWAR PAHAN 00078 CNRB0003377 1260 1260 Processed 31/01/2023 8259831645 RAMESHWAR PAHAN ()
20 KANKE JH-01-007-036-002/89
(URUGUTU) 		3401007000NRG23220120231694029 23/01/2023 PARWATI DEVI 3401007WL088835 PARWATI DEVI 00078 CNRB0003377 1260 1260 Processed 31/01/2023 8259831641 PARWATI DEVI ()
21 KANKE JH-01-007-036-004/1003
(URUGUTU) 		3401007000NRG23220120231693901 23/01/2023 FUL KUMARI DEVI 3401007WL088807 FUL KUMARI DEVI 00078 CNRB0003377 420 420 Processed 31/01/2023 8259831642 FUL KUMARI DEVI ()
22 KANKE JH-01-007-036-004/123
(URUGUTU) 		3401007000NRG23220120231693893 23/01/2023 DEOMANI DEVI 3401007WL088806 DEOMANI DEVI 00078 CNRB0003377 210 210 Processed 31/01/2023 8259831646 DEOMANI DEVI ()
23 KANKE JH-01-007-036-004/993
(URUGUTU) 		3401007000NRG23220120231693894 23/01/2023 MAKINA KHATOON 3401007WL088806 MAKINA KHATOON 00078 CNRB0003377 210 210 Processed 31/01/2023 8259831643 MAKINA KHATOON ()
24 KANKE JH-01-007-036-005/781
(URUGUTU) 		3401007000NRG23220120231693938 23/01/2023 RAJESH KUMAR MAHTO 3401007WL088812 RAJESH KUMAR MAHTO 00078 CNRB0003377 1260 1260 Processed 31/01/2023 8259831644 RAJESH KUMAR MAHTO ()
SubTotal 5880 5880
25 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG23220120231693959 23/01/2023 MAJESH KUMAR MAHTO 3401007WL088817 MAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259831648 MAJESH KUMAR MAHTO ()
SubTotal 1260 1260
Total 21840 21840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_230123FTO_592818 BANK OF INDIA BKID0004924 THAKURGAON 1260
2 KANKE JH3401007036_230123FTO_592818 BANK OF INDIA BKID0004946 PITHORIA 13440
3 KANKE JH3401007036_230123FTO_592818 Canara Bank CNRB0003377 PITHORIA 5880
4 KANKE JH3401007036_230123FTO_592818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

Download In Excel