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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:57:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_150523APB_FTO_126831

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-01-007-031-001/1448 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215589

15/05/2023

SMT SALEEHA KHATUN

3401007WL011574

SMT SALEEHA KHATUN

00045

BARB0DBSUKU

81

81

Processed

18/05/2023

S92297148

SALEEHA KHATUN W/O JULFAN ANSARI

BANK OF BARODA(606985)

SubTotal

81

81

2

KANKE

JH-01-007-031-001/586 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215461

15/05/2023

SAVITRI DEVI

3401007WL011564

SAVITRI DEVI

00045

BARB0KANKEE

81

81

Processed

18/05/2023

S92297148

SAVITRI DEVI W/O SANJAY SAHU

BANK OF BARODA(606985)

SubTotal

81

81

3

KANKE

JH-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215587

15/05/2023

BASANTI KUMARI

3401007WL011573

BASANTI KUMARI

00176

IDIB000K179

81

81

Processed

18/05/2023

S92297148

BSANTI KUMARI D/O BIGAN SAHU

BANK OF BARODA(606985)

4

KANKE

JH-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215586

15/05/2023

MALTI KUMARI

3401007WL011573

MALTI KUMARI

00176

IDIB000K179

81

81

Processed

18/05/2023

S92297148

Ms. MALTI KUMARI

INDIAN BANK(607105)

SubTotal

162

162

5

KANKE

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

3401007000NRG24Z150520230215459

15/05/2023

DEVANTI DEVI

3401007WL011564

DEVANTI DEVI

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

6

KANKE

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

3401007000NRG24Z150520230215581

15/05/2023

BASANTI DEVI

3401007WL011572

BASANTI DEVI

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

BASANTI DEVI W/O SUDARSHAN THAKUR

BANK OF BARODA(606985)

7

KANKE

JH-01-007-031-001/1501 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215460

15/05/2023

REENA KUMARI

3401007WL011564

REENA KUMARI

00176

IDIB000S781

81

81

Rejected

18/05/2023

S92297148

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

8

KANKE

JH-01-007-031-001/343 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215585

15/05/2023

SHARVAN SAHU

3401007WL011573

SHARVAN SAHU

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

SHRAVAN SAHU

BANK OF BARODA(606985)

9

KANKE

JH-01-007-031-001/561 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215265

15/05/2023

DEWANTI DEVI

3401007WL011545

DEWANTI DEVI

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

DEVANTI KUMARI

BANK OF INDIA(508505)

10

KANKE

JH-01-007-031-001/584 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215271

15/05/2023

Geeta Devi

3401007WL011548

Geeta Devi

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

Gita Devi

BANK OF INDIA(508505)

11

KANKE

JH-01-007-031-001/589 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215463

15/05/2023

GANGI DEVI

3401007WL011564

GANGI DEVI

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

Mrs. GANGI DEVI

INDIAN BANK(607105)

SubTotal

567

567

12

KANKE

JH-01-007-031-001/930 (SUKURHUTU (NORTH))

3401007000NRG24Z150520230215515

15/05/2023

PARWATI DEVI

3401007WL011566

PARWATI DEVI

00354

PUNB0006220

81

81

Processed

18/05/2023

S92297148

PARWATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_150523APB_FTO_126831	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007031_150523APB_FTO_126831	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007031_150523APB_FTO_126831	Indian Bank	IDIB000K179	KADRU ROAD	162
4	KANKE	JH3401007031_150523APB_FTO_126831	Indian Bank	IDIB000S781	Shukuruhutu	567
5	KANKE	JH3401007031_150523APB_FTO_126831	Punjab National Bank	PUNB0006220	Kanke	81

Download In Excel