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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:12:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_110823APB_FTO_428776

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-01-007-008-001/369 (GAGI)

3401007008NRG24Z080820230855863

11/08/2023

KUSMI DEVI

3401007008WL048094

KUSMI DEVI

00048

BKID0005900

54

54

Processed

12/08/2023

S35137741

MISS KUSHMI DEVI

STATE BANK OF INDIA(508548)

2

KANKE

JH-01-007-008-001/44 (GAGI)

3401007008NRG24Z080820230855813

11/08/2023

UNITA DEVI

3401007008WL048088

UNITA DEVI

00048

BKID0005900

54

54

Processed

12/08/2023

S35137741

UNITA DEVI

PUNJAB NATIONAL BANK(508568)

3

KANKE

JH-01-007-008-002/642 (GAGI)

3401007008NRG24Z080820230855717

11/08/2023

NISHA DEVI

3401007008WL048082

NISHA DEVI

00048

BKID0005900

54

54

Processed

12/08/2023

S35137741

NISHA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

4

KANKE

JH-01-007-008-001/668 (GAGI)

3401007008NRG24Z080820230855918

11/08/2023

Parween Bando

3401007008WL048096

Parween Bando

00176

IDIB000R638

54

54

Processed

12/08/2023

S35137741

Mr. Praween Bando

INDIAN BANK(607105)

SubTotal

54

54

5

KANKE

JH-01-007-008-001/668 (GAGI)

3401007008NRG24Z080820230855919

11/08/2023

ANITA TIGGA

3401007008WL048096

ANITA TIGGA

00176

IDIB000S781

54

54

Processed

12/08/2023

S35137741

ANITA TIGGA

BANK OF INDIA(508505)

SubTotal

54

54

6

KANKE

JH-01-007-008-001/49 (GAGI)

3401007008NRG24Z080820230855841

11/08/2023

SUNITA DEVI

3401007008WL048092

SUNITA DEVI

00354

PUNB0006220

54

54

Processed

12/08/2023

S35137741

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

7

KANKE

JH-01-007-008-001/37 (GAGI)

3401007008NRG24Z080820230856007

11/08/2023

MAHADEV ORAON

3401007008WL048106

MAHADEV ORAON

00415

SBIN0011816

108

108

Processed

12/08/2023

S35137741

MAHADEO ORAON

CANARA BANK(508532)

SubTotal

108

108

8

KANKE

JH-01-007-008-002/353 (GAGI)

3401007008NRG24Z080820230856003

11/08/2023

SUSHAMA DEVI

3401007008WL048104

SUSHAMA DEVI

00695

SBIN0RRVCGB

135

135

Processed

12/08/2023

S35137741

SUSHAMA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

135

135

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_110823APB_FTO_428776	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	162
2	KANKE	JH3401007008_110823APB_FTO_428776	Indian Bank	IDIB000R638	Ranipas	54
3	KANKE	JH3401007008_110823APB_FTO_428776	Indian Bank	IDIB000S781	Shukuruhutu	54
4	KANKE	JH3401007008_110823APB_FTO_428776	Punjab National Bank	PUNB0006220	Kanke	54
5	KANKE	JH3401007008_110823APB_FTO_428776	State Bank of India	SBIN0011816	KANKE BLOCK	108
6	KANKE	JH3401007008_110823APB_FTO_428776	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	135

Download In Excel