Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290424APB_FTO_33006
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-01-007-004-002/328
(CHANDWE) 		3401007004NRG25Z280420240130078 29/04/2024 SUNIL KUJUR 3401007004WL005576 SUNIL KUJUR 00045 BARB0VJDUBL 54 54 Processed 01/05/2024 S16392251 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/620
(CHANDWE) 		3401007004NRG25Z280420240130091 29/04/2024 ASHISH MUNDA 3401007004WL005580 ASHISH MUNDA 00045 BARB0VJDUBL 108 108 Processed 01/05/2024 S16392251 ASHISH MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/621
(CHANDWE) 		3401007004NRG25Z280420240130092 29/04/2024 MISS MAMTA KUMARI 3401007004WL005580 MISS MAMTA KUMARI 00045 BARB0VJDUBL 108 108 Processed 01/05/2024 S16392251 MAMTA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
4 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007004NRG25Z280420240130081 29/04/2024 BINITA KUMARI 3401007004WL005577 BINITA KUMARI 00048 BKID0005895 54 54 Processed 01/05/2024 S16392251 BINITA KUMARI BANK OF INDIA(508505)
5 KANKE JH-01-007-004-002/624
(CHANDWE) 		3401007004NRG25Z280420240130094 29/04/2024 HEMANT ORAON 3401007004WL005580 HEMANT ORAON 00048 BKID0005895 108 108 Processed 01/05/2024 S16392251 HEMANT ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-004-002/328
(CHANDWE) 		3401007004NRG25Z280420240130077 29/04/2024 MANJU DEVI 3401007004WL005576 MANJU DEVI 00177 IOBA0003468 54 54 Processed 01/05/2024 S16392251 MANJU DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-004-002/622
(CHANDWE) 		3401007004NRG25Z280420240130093 29/04/2024 MR BHUNESHWAR MUNDA 3401007004WL005580 MR BHUNESHWAR MUNDA 00177 IOBA0003468 108 108 Processed 01/05/2024 S16392251 Mr. BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-004-002/9
(CHANDWE) 		3401007004NRG25Z280420240130082 29/04/2024 GYANTI DEVI 3401007004WL005577 GYANTI DEVI 00177 IOBA0003468 54 54 Processed 01/05/2024 S16392251 GYANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
9 KANKE JH-01-007-004-002/627
(CHANDWE) 		3401007004NRG25Z280420240130084 29/04/2024 NEETU KACHHAP 3401007004WL005578 NEETU KACHHAP 00415 SBIN0005991 54 54 Processed 01/05/2024 S16392251 Mrs. NEETU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290424APB_FTO_33006 Bank of Baroda BARB0VJDUBL Dubliya 270
2 KANKE JH3401007004_290424APB_FTO_33006 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007004_290424APB_FTO_33006 Indian Overseas Bank IOBA0003468 HUNDUR 216
4 KANKE JH3401007004_290424APB_FTO_33006 State Bank of India SBIN0005991 DIPATOLI, RANCHI 54

Download In Excel