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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:27:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010423APB_FTO_2496

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-01-007-032-001/641 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054413

01/04/2023

SMT MALKHO DEVI

3401007WL115947

SMT MALKHO DEVI

00045

BARB0DBSUKU

630

630

Processed

05/05/2023

1236936841

MALKHO DEVI W/O PANNALAL MAHTO

BANK OF BARODA(606985)

SubTotal

630

630

2

KANKE

JH-01-007-032-001/201 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054383

01/04/2023

MRS PALKO DEVI

3401007WL115944

MRS PALKO DEVI

00045

BARB0KANKEE

630

630

Processed

05/05/2023

1236936826

PALKO DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-032-001/212 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054269

01/04/2023

MRS MALKHO DEVI

3401007WL115938

MRS MALKHO DEVI

00045

BARB0KANKEE

630

630

Processed

05/05/2023

1236936827

Mrs. MALKHO DEVI

VANANCHAL GRAMIN BANK(607210)

4

KANKE

JH-01-007-032-001/660 (SUKURHUTU (SOUTH))

3401007000NRG23280320232053948

01/04/2023

RAMIYA MURAYAIN

3401007WL115919

RAMIYA MURAYAIN

00045

BARB0KANKEE

840

840

Processed

05/05/2023

1236936825

RAMIYA MURAYAIN

BANK OF BARODA(606985)

SubTotal

2100

2100

5

KANKE

JH-01-007-036-004/987 (URUGUTU)

3401007000NRG23280320232054449

01/04/2023

MUNITA DEVI

3401007WL115951

MUNITA DEVI

00078

CNRB0003377

630

630

Processed

05/05/2023

1236936828

MUNITA DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

630

630

6

KANKE

JH-01-007-032-001/225 (SUKURHUTU (SOUTH))

3401007000NRG23280320232053984

01/04/2023

SUBALA DEVI

3401007WL115920

SUBALA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936829

SUBALA DEVI

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-032-001/4898 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054002

01/04/2023

Mrs. KIRAN DEVI

3401007WL115922

Mrs. KIRAN DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936834

KIRAN KUMARI D/O SURESH MAHTO

BANK OF BARODA(606985)

8

KANKE

JH-01-007-032-001/4927 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054058

01/04/2023

SARSWATI DEVI

3401007WL115925

SARSWATI DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936831

SARASWATI DEVI

BANK OF BARODA(606985)

9

KANKE

JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054080

01/04/2023

Mrs. SWATI KUMARI

3401007WL115927

Mrs. SWATI KUMARI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936835

SWATI KUMARI

BANK OF INDIA(508505)

10

KANKE

JH-01-007-032-001/4934 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054233

01/04/2023

Malti Devi

3401007WL115935

Malti Devi

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936839

MALTI KUMARI

INDIAN OVERSEAS BANK(508541)

11

KANKE

JH-01-007-032-001/601 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054169

01/04/2023

Mrs.KAJAL DEVI

3401007WL115932

Mrs.KAJAL DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936838

KAJAL KUMARI

BANK OF BARODA(606985)

12

KANKE

JH-01-007-032-001/739 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054267

01/04/2023

KAMLA DEVI

3401007WL115937

KAMLA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936840

KAMLA KUMARI

INDIAN OVERSEAS BANK(508541)

13

KANKE

JH-01-007-032-001/754 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054345

01/04/2023

SARITA DEVI

3401007WL115943

SARITA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936833

SARITA DEVI

BANK OF BARODA(606985)

14

KANKE

JH-01-007-032-001/889 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054447

01/04/2023

Mrs. PRITI KUMARI

3401007WL115950

Mrs. PRITI KUMARI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936836

PRITI KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

15

KANKE

JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054130

01/04/2023

RABITA DEVI

3401007WL115931

RABITA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936832

Mrs. RABITA DEVI

INDIAN BANK(607105)

16

KANKE

JH-01-007-032-001/980 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054205

01/04/2023

SARITA DEVI

3401007WL115933

SARITA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936837

SARITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

17

KANKE

JH-01-007-032-001/981 (SUKURHUTU (SOUTH))

3401007000NRG23280320232054331

01/04/2023

Mrs. MINA DEVI

3401007WL115941

Mrs. MINA DEVI

00176

IDIB000S781

630

630

Processed

05/05/2023

1236936830

MINA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

7560

7560

Total

10920

10920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_010423APB_FTO_2496	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	630
2	KANKE	JH3401007032_010423APB_FTO_2496	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	2100
3	KANKE	JH3401007032_010423APB_FTO_2496	Canara Bank	CNRB0003377	PITHORIA	630
4	KANKE	JH3401007032_010423APB_FTO_2496	Indian Bank	IDIB000S781	Shukuruhutu	7560

Download In Excel