Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_090823FTO_422782
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z080820230856752 09/08/2023 DAYAL EKKA 3401007WL048162 DAYAL EKKA 00048 BKID0005895 27 27 Processed 10/08/2023 S91442235 DAYAL EKKA ()
SubTotal 27 27
2 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z080820230856693 09/08/2023 BIRSI ORAIN 3401007WL048158 BIRSI ORAIN 00048 BKID0005900 108 108 Processed 10/08/2023 S91442235 BIRSI ORAIN ()
3 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z080820230856755 09/08/2023 MAZHAR ANSARI 3401007WL048162 MAZHAR ANSARI 00048 BKID0005900 108 108 Processed 10/08/2023 S91442235 MAZHAR ANSARI ()
4 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z080820230856698 09/08/2023 RAJU ORAON 3401007WL048158 RAJU ORAON 00048 BKID0005900 108 108 Processed 10/08/2023 S91442235 RAJU ORAON ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z080820230856701 09/08/2023 ARYAN TOPPO 3401007WL048158 ARYAN TOPPO 00048 BKID0005900 81 81 Processed 10/08/2023 S91442235 ARYAN TOPPO ()
SubTotal 405 405
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z080820230856754 09/08/2023 MD. HASIB ANSARI 3401007WL048162 MD. HASIB ANSARI 00354 PUNB0006220 108 108 Processed 10/08/2023 S91442235 MD. HASIB ANSARI ()
SubTotal 108 108
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z080820230856753 09/08/2023 MISS. SWITI TOPPO 3401007WL048162 MISS. SWITI TOPPO 00354 PUNB0776600 108 108 Processed 10/08/2023 S91442235 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24Z080820230856771 09/08/2023 Sonam Devi 3401007WL048164 Sonam Devi 00354 PUNB0776600 108 108 Processed 10/08/2023 S91442235 Sonam Devi ()
9 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z080820230856695 09/08/2023 MR. SARFARAZ ANSARI 3401007WL048158 MR. SARFARAZ ANSARI 00354 PUNB0776600 162 162 Processed 10/08/2023 S91442235 MR. SARFARAZ ANSARI ()
SubTotal 378 378
10 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z080820230856696 09/08/2023 MRS SUMAN TOPPO 3401007WL048158 MRS SUMAN TOPPO 00354 PUNB0776700 162 162 Processed 10/08/2023 S91442235 MRS SUMAN TOPPO ()
SubTotal 162 162
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090823FTO_422782 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007011_090823FTO_422782 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405
3 KANKE JH3401007011_090823FTO_422782 Punjab National Bank PUNB0006220 Kanke 108
4 KANKE JH3401007011_090823FTO_422782 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 378
5 KANKE JH3401007011_090823FTO_422782 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel