Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:37:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_020523APB_FTO_80049
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-01-007-028-001/177
(RARHA) 		3401007028NRG24Z300420230117213 02/05/2023 ANAND ORAON 3401007028WL006274 ANAND ORAON 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 ANAND ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z300420230117201 02/05/2023 FAJULAN ANSARI 3401007028WL006271 FAJULAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z300420230117218 02/05/2023 BABLU ORAON 3401007028WL006275 BABLU ORAON 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24Z300420230117209 02/05/2023 MANISHA LINDA 3401007028WL006273 MANISHA LINDA 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z300420230117214 02/05/2023 CHANCHAL ORAON 3401007028WL006274 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 CHANCHAL ORAON CANARA BANK(508532)
6 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24Z300420230117234 02/05/2023 SAMIM ANSARI 3401007028WL006281 SAMIM ANSARI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 SAMIM ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z300420230117205 02/05/2023 HARINDAR MUNDA 3401007028WL006272 HARINDAR MUNDA 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/228
(RARHA) 		3401007028NRG24Z300420230117237 02/05/2023 HUSSAIN ANSARI 3401007028WL006282 HUSSAIN ANSARI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24Z300420230117219 02/05/2023 BHAGTU ORAON 3401007028WL006275 BHAGTU ORAON 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 BHAGTU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24Z300420230117220 02/05/2023 SUSHITA KUMARI 3401007028WL006275 SUSHITA KUMARI 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 SUSHITA KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z300420230117210 02/05/2023 PUSHWA ORAON 3401007028WL006273 PUSHWA ORAON 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z020520230121371 02/05/2023 VIJAY MUNDA 3401007028WL006529 VIJAY MUNDA 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 VIJAY MUNDA PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24Z020520230121214 02/05/2023 VILASO DEVI 3401007028WL006515 VILASO DEVI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z300420230117224 02/05/2023 FULWAIN DEVI 3401007028WL006277 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG24Z020520230121500 02/05/2023 RAVINDRA BEDIYA 3401007028WL006544 RAVINDRA BEDIYA 00048 BKID0004946 54 54 Processed 12/05/2023 S86505668 RAVINDRA BEDIA S/O BINOD BEDIA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24Z300420230117226 02/05/2023 JOGENDRA MUNDA 3401007028WL006278 JOGENDRA MUNDA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
17 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z300420230117222 02/05/2023 ASRITA TIRKEY 3401007028WL006276 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 12/05/2023 S86505668 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24Z020520230121372 02/05/2023 KIRAN DEVI 3401007028WL006529 KIRAN DEVI 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 135 135
19 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z300420230117202 02/05/2023 MASUD ANSARI 3401007028WL006271 MASUD ANSARI 00176 IDIB000K575 162 162 Processed 12/05/2023 S86505668 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 162 162
20 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z300420230117206 02/05/2023 SUMAN DEVI 3401007028WL006272 SUMAN DEVI 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
21 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24Z300420230117238 02/05/2023 Mumtaz Ansari 3401007028WL006282 Mumtaz Ansari 00354 PUNB0776700 162 162 Processed 12/05/2023 S86505668 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2673 2673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_020523APB_FTO_80049 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007028_020523APB_FTO_80049 BANK OF INDIA BKID0004946 PITHORIA 1620
3 KANKE JH3401007028_020523APB_FTO_80049 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_020523APB_FTO_80049 Canara Bank CNRB0003377 PITHORIA 135
5 KANKE JH3401007028_020523APB_FTO_80049 Indian Bank IDIB000K575 Kankey Road 162
6 KANKE JH3401007028_020523APB_FTO_80049 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
7 KANKE JH3401007028_020523APB_FTO_80049 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel