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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:20:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_261023APB_FTO_682759

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-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007031NRG24Z241020231271037

26/10/2023

LALITA KATIYAR

3401007031WL075064

LALITA KATIYAR

00045

BARB0KANKEE

54

54

Processed

27/10/2023

S18288567

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-031-001/29 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271021

26/10/2023

SAROJ HORO

3401007031WL075062

SAROJ HORO

00048

BKID0005895

81

81

Processed

27/10/2023

S18288567

SAROJ HORO

BANK OF INDIA(508505)

SubTotal

81

81

3

KANKE

JH-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271034

26/10/2023

SITA DEVI

3401007031WL075064

SITA DEVI

00176

IDIB000R638

81

81

Processed

27/10/2023

S18288567

Mrs. SITA DEVI

INDIAN BANK(607105)

4

KANKE

JH-01-007-031-001/801 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271029

26/10/2023

MANMOHAN SAHU

3401007031WL075063

MANMOHAN SAHU

00176

IDIB000R638

81

81

Processed

27/10/2023

S18288567

Mr. MANMOHAN SAHU

INDIAN BANK(607105)

SubTotal

162

162

5

KANKE

JH-01-007-031-001/1361 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271026

26/10/2023

DEVANTI DEVI

3401007031WL075063

DEVANTI DEVI

00176

IDIB000S781

81

81

Processed

27/10/2023

S18288567

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

6

KANKE

JH-01-007-031-001/1379 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271027

26/10/2023

BASANTI DEVI

3401007031WL075063

BASANTI DEVI

00176

IDIB000S781

81

81

Processed

27/10/2023

S18288567

BASANTI DEVI W O SUD

BANK OF BARODA(606985)

7

KANKE

JH-01-007-031-001/1414 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271018

26/10/2023

TARA DEVI

3401007031WL075062

TARA DEVI

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

Mrs. TARA DEVI

INDIAN BANK(607105)

8

KANKE

JH-01-007-031-001/1502 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271028

26/10/2023

NILU KUMARI

3401007031WL075063

NILU KUMARI

00176

IDIB000S781

81

81

Processed

27/10/2023

S18288567

Ms. NILU KUMARI

INDIAN BANK(607105)

9

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007031NRG24Z241020231271036

26/10/2023

SONI DEVI

3401007031WL075064

SONI DEVI

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

SONI DEVI

HDFC BANK LTD(607152)

SubTotal

351

351

10

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007031NRG24Z241020231271039

26/10/2023

URMILA DEVI

3401007031WL075065

URMILA DEVI

00415

SBIN0011816

54

54

Processed

27/10/2023

S18288567

URMILA DEVI

BANK OF INDIA(508505)

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	JH3401007031_261023APB_FTO_682759	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
2	KANKE	JH3401007031_261023APB_FTO_682759	BANK OF INDIA	BKID0005895	ARSANDEY	81
3	KANKE	JH3401007031_261023APB_FTO_682759	Indian Bank	IDIB000R638	Ranipas	162
4	KANKE	JH3401007031_261023APB_FTO_682759	Indian Bank	IDIB000S781	Shukuruhutu	351
5	KANKE	JH3401007031_261023APB_FTO_682759	State Bank of India	SBIN0011816	KANKE BLOCK	54

Download In Excel