Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_190823FTO_456169
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-01-007-002-001/682
(BADHU) 		3401007000NRG24180820230914057 19/08/2023 MRS SAHNAJ KHATUN 3401007WL051904 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5809012733 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24180820230914063 19/08/2023 MISS AJMERI PRAWEEN 3401007WL051904 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5809012734 MISS AJMERI PRAWEEN ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24180820230914062 19/08/2023 MISS HAZARA KHATOON 3401007WL051904 MISS HAZARA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5809012735 MISS HAZARA KHATOON ()
SubTotal 4104 4104
4 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24170820230907215 19/08/2023 RAMU ORAON 3401007WL051462 RAMU ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809012740 RAMU ORAON ()
5 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24170820230907219 19/08/2023 SUCHITA KUMARI 3401007WL051462 SUCHITA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809012723 SUCHITA KUMARI ()
SubTotal 2280 2280
6 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24180820230914042 19/08/2023 ANJUM ARA 3401007WL051902 ANJUM ARA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809012736 ANJUM ARA ()
SubTotal 1368 1368
7 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24180820230914047 19/08/2023 ABUTALIB ANSARI 3401007WL051903 ABUTALIB ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809012737 ABUTALIB ANSARI ()
8 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24170820230907220 19/08/2023 SHAKTI PRAKASH ORAON 3401007WL051462 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5809012738 SHAKTI PRAKASH ORAON ()
SubTotal 2508 2508
9 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24170820230907225 19/08/2023 SOMA ORAON 3401007WL051462 SOMA ORAON 00078 CNRB0004623 912 912 Processed 22/09/2023 5809012739 SOMA ORAON ()
SubTotal 912 912
10 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24170820230907226 19/08/2023 RAHUL ORAON 3401007WL051462 RAHUL ORAON 00078 CNRB0008625 912 912 Processed 22/09/2023 5809012728 RAHUL ORAON ()
SubTotal 912 912
11 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24170820230907217 19/08/2023 MR BINIT LINDA 3401007WL051462 MR BINIT LINDA 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5809012730 MR BINIT LINDA ()
12 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24170820230907218 19/08/2023 MR RAVI ORAON 3401007WL051462 MR RAVI ORAON 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5809012729 MR RAVI ORAON ()
SubTotal 2280 2280
13 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24160820230900969 19/08/2023 MR BANARST MAHLI 3401007WL051142 MR BANARST MAHLI 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809012726 MR BANARST MAHLI ()
14 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24160820230900970 19/08/2023 MS MUNI DEVI 3401007WL051142 MS MUNI DEVI 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809012727 MS MUNI DEVI ()
15 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24180820230914055 19/08/2023 MISS RUBI PARWEEN 3401007WL051904 MISS RUBI PARWEEN 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809012724 MISS RUBI PARWEEN ()
16 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24170820230906141 19/08/2023 MRS SAHIBA KHATOON 3401007WL051400 MRS SAHIBA KHATOON 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809012725 MRS SAHIBA KHATOON ()
17 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24170820230907222 19/08/2023 MRS KHUSHBOO BHENGRA 3401007WL051462 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 912 912 Processed 22/09/2023 5809012731 MRS KHUSHBOO BHENGRA ()
SubTotal 6384 6384
18 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24170820230907216 19/08/2023 Mr SONIT KHALKHO 3401007WL051462 Mr SONIT KHALKHO 00415 SBIN0011816 1140 1140 Processed 22/09/2023 5809012732 MR SONIT KHALKHO ()
SubTotal 1140 1140
Total 21888 21888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_190823FTO_456169 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4104
2 KANKE JH3401007002_190823FTO_456169 BANK OF INDIA BKID0004946 PITHORIA 2280
3 KANKE JH3401007002_190823FTO_456169 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007002_190823FTO_456169 Canara Bank CNRB0003377 PITHORIA 2508
5 KANKE JH3401007002_190823FTO_456169 Canara Bank CNRB0004623 Malsiring 912
6 KANKE JH3401007002_190823FTO_456169 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 912
7 KANKE JH3401007002_190823FTO_456169 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2280
8 KANKE JH3401007002_190823FTO_456169 Punjab National Bank PUNB0776700 BUKRU, RANCHI 6384
9 KANKE JH3401007002_190823FTO_456169 State Bank of India SBIN0011816 KANKE BLOCK 1140

Download In Excel