Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:14:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_230423APB_FTO_50355
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-01-007-022-004/375
(MALSIRING) 		3401007022NRG24Z230420230070486 23/04/2023 MRS SUNITA DEVI 3401007022WL003734 MRS SUNITA DEVI 00045 BARB0RATUCH 162 162 Processed 24/04/2023 S45104850 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007022NRG24Z230420230070476 23/04/2023 PUNAM ORAON 3401007022WL003731 PUNAM ORAON 00048 BKID0005900 162 162 Processed 24/04/2023 S45104850 PUNAM ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007022NRG24Z230420230070382 23/04/2023 JAHIRUDDIN ANSARI 3401007022WL003718 JAHIRUDDIN ANSARI 00048 BKID0005900 81 81 Processed 24/04/2023 S45104850 JAHIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 243 243
4 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007022NRG24Z230420230070369 23/04/2023 SUKHNATH MAHTO 3401007022WL003715 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 24/04/2023 S45104850 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 162 162
5 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007022NRG24Z230420230070500 23/04/2023 KHADIJA KHATUN 3401007022WL003739 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 KHADIJA KHATUN CANARA BANK(508532)
6 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007022NRG24Z230420230070384 23/04/2023 HALIMA KHATOON 3401007022WL003718 HALIMA KHATOON 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 HALIMA KHATOON CANARA BANK(508532)
7 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007022NRG24Z230420230070383 23/04/2023 TAJIMAN KHATUN 3401007022WL003718 TAJIMAN KHATUN 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 TAJIMAN KHATUN CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007022NRG24Z230420230070373 23/04/2023 YOGESHWAR MUNDA 3401007022WL003716 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007022NRG24Z230420230070374 23/04/2023 UMESH RANJAN TAMBWAR 3401007022WL003716 UMESH RANJAN TAMBWAR 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007022NRG24Z230420230070377 23/04/2023 RAHUL MUNDA 3401007022WL003717 RAHUL MUNDA 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 RAHUL MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007022NRG24Z230420230070378 23/04/2023 AMITA DEVI 3401007022WL003717 AMITA DEVI 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007022NRG24Z230420230070388 23/04/2023 ETWA ORAON 3401007022WL003719 ETWA ORAON 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 ETWA ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007022NRG24Z230420230070502 23/04/2023 MAHADEV ORAON 3401007022WL003740 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 MAHADEV ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007022NRG24Z230420230070389 23/04/2023 LAKSHMI TOPPO 3401007022WL003719 LAKSHMI TOPPO 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 LAKSHMI TOPPO BANK OF BARODA(606985)
15 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007022NRG24Z230420230070513 23/04/2023 NATIYA DEVI 3401007022WL003743 NATIYA DEVI 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 NATIYA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007022NRG24Z230420230070516 23/04/2023 SATYADEV PAHAN 3401007022WL003744 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 24/04/2023 S45104850 SATYADEV PAHAN CANARA BANK(508532)
17 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007022NRG24Z230420230070482 23/04/2023 JULEKHA KHATUN 3401007022WL003733 JULEKHA KHATUN 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 JULEKHA KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007022NRG24Z230420230070505 23/04/2023 RAMNATH MAHTO 3401007022WL003741 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 RAMNATH MAHTO CANARA BANK(508532)
19 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007022NRG24Z230420230070506 23/04/2023 USHA KUMARI GOPE 3401007022WL003741 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007022NRG24Z230420230070493 23/04/2023 SANGITA DEVI 3401007022WL003737 SANGITA DEVI 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 SANGITA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007022NRG24Z230420230070370 23/04/2023 SUMITRA DEVI 3401007022WL003715 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 24/04/2023 S45104850 SUMITRA DEVI CANARA BANK(508532)
SubTotal 2187 2187
22 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007022NRG24Z230420230070514 23/04/2023 PUJA KACHHAP 3401007022WL003743 PUJA KACHHAP 00176 IDIB000K575 162 162 Processed 24/04/2023 S45104850 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 162 162
23 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007022NRG24Z230420230070485 23/04/2023 SURESH ORAON 3401007022WL003734 SURESH ORAON 00176 IDIB000R638 162 162 Processed 24/04/2023 S45104850 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
24 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007022NRG24Z230420230070510 23/04/2023 SABITA MINZ 3401007022WL003742 SABITA MINZ 00415 SBIN0005598 162 162 Processed 24/04/2023 S45104850 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
25 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007022NRG24Z230420230070490 23/04/2023 SAMUNDAR ORAON 3401007022WL003736 SAMUNDAR ORAON 00695 SBIN0RRVCGB 108 108 Processed 24/04/2023 S45104850 Mr. SAMUNDAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3348 3348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230423APB_FTO_50355 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007022_230423APB_FTO_50355 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
3 KANKE JH3401007022_230423APB_FTO_50355 Canara Bank CNRB0003377 PITHORIA 162
4 KANKE JH3401007022_230423APB_FTO_50355 Canara Bank CNRB0004623 Malsiring 2187
5 KANKE JH3401007022_230423APB_FTO_50355 Indian Bank IDIB000K575 Kankey Road 162
6 KANKE JH3401007022_230423APB_FTO_50355 Indian Bank IDIB000R638 Ranipas 162
7 KANKE JH3401007022_230423APB_FTO_50355 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
8 KANKE JH3401007022_230423APB_FTO_50355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

Download In Excel