Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:38:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_070524APB_FTO_47414
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-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z070520240195120 07/05/2024 RIMAN DEVI 3401007004WL008666 RIMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 RIMAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z070520240195119 07/05/2024 SURENDRA SHAHU 3401007004WL008666 SURENDRA SHAHU 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 SURENDRA SAHU INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-001/147
(CHANDWE) 		3401007004NRG25Z040520240180207 07/05/2024 MRS DASHAM DEVI 3401007004WL007970 MRS DASHAM DEVI 00045 BARB0VJDUBL 54 54 Processed 08/05/2024 S900014 DASHAM DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-004-001/161
(CHANDWE) 		3401007004NRG25Z070520240195112 07/05/2024 DHARMI DEVI 3401007004WL008664 DHARMI DEVI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 DHARMI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z070520240195115 07/05/2024 CHHEDAN DEVI 3401007004WL008665 CHHEDAN DEVI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 CHHEDAN DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-004-001/585
(CHANDWE) 		3401007004NRG25Z070520240195106 07/05/2024 CHANDA DEVI 3401007004WL008661 CHANDA DEVI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 CHANDA DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-004-001/612
(CHANDWE) 		3401007004NRG25Z070520240195122 07/05/2024 SONI KUMARI 3401007004WL008667 SONI KUMARI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 SONI KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-004-002/537
(CHANDWE) 		3401007000NRG25Z070520240199913 07/05/2024 ANJANA DEVI 3401007WL008880 ANJANA DEVI 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-002/620
(CHANDWE) 		3401007004NRG25Z070520240195132 07/05/2024 ASHISH MUNDA 3401007004WL008670 ASHISH MUNDA 00045 BARB0VJDUBL 162 162 Processed 08/05/2024 S900014 ASHISH MUNDA BANK OF BARODA(606985)
SubTotal 1350 1350
10 KANKE JH-01-007-004-002/573
(CHANDWE) 		3401007000NRG25Z070520240199914 07/05/2024 BINITA KUMARI 3401007WL008880 BINITA KUMARI 00048 BKID0005895 162 162 Processed 08/05/2024 S900014 BINITA KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-004-002/608
(CHANDWE) 		3401007004NRG25Z040520240180205 07/05/2024 AMISHA KUMARI 3401007004WL007969 AMISHA KUMARI 00048 BKID0005895 54 54 Processed 08/05/2024 S900014 AMISHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-004-002/624
(CHANDWE) 		3401007004NRG25Z070520240195134 07/05/2024 HEMANT ORAON 3401007004WL008670 HEMANT ORAON 00048 BKID0005895 162 162 Processed 08/05/2024 S900014 HEMANT ORAON BANK OF INDIA(508505)
SubTotal 378 378
13 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z070520240195135 07/05/2024 BUDHRAM ORAON 3401007004WL008670 BUDHRAM ORAON 00177 IOBA0000783 162 162 Processed 08/05/2024 S900014 BUDHRAM ORAON BANK OF BARODA(606985)
SubTotal 162 162
14 KANKE JH-01-007-004-001/116
(CHANDWE) 		3401007004NRG25Z070520240195110 07/05/2024 FULO DEVI 3401007004WL008663 FULO DEVI 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 FULO DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-004-001/318
(CHANDWE) 		3401007004NRG25Z070520240195108 07/05/2024 ANJANI DEVI 3401007004WL008662 ANJANI DEVI 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 ANJANI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z070520240195116 07/05/2024 DUKHU SAHU 3401007004WL008665 DUKHU SAHU 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 DUKHU SAHU INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-004-001/601
(CHANDWE) 		3401007004NRG25Z070520240195126 07/05/2024 HASRTUN KHATUN 3401007004WL008669 HASRTUN KHATUN 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 HASRTUN KHATUN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-004-001/621
(CHANDWE) 		3401007004NRG25Z070520240195124 07/05/2024 KAMRUN KHATUN 3401007004WL008668 KAMRUN KHATUN 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 KAMRUN KHATUN INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG25Z040520240180201 07/05/2024 MSTER SUBAS ORAON 3401007004WL007967 MSTER SUBAS ORAON 00177 IOBA0003468 54 54 Processed 08/05/2024 S900014 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG25Z070520240199230 07/05/2024 MSTER SUBAS ORAON 3401007004WL008841 MSTER SUBAS ORAON 00177 IOBA0003468 81 81 Processed 08/05/2024 S900014 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-004-002/610
(CHANDWE) 		3401007004NRG25Z070520240195104 07/05/2024 SOMARI DEVI 3401007004WL008660 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 08/05/2024 S900014 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-004-002/622
(CHANDWE) 		3401007004NRG25Z070520240195133 07/05/2024 MR BHUNESHWAR MUNDA 3401007004WL008670 MR BHUNESHWAR MUNDA 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 Mr. BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z070520240195136 07/05/2024 BAILI DEVI 3401007004WL008670 BAILI DEVI 00177 IOBA0003468 162 162 Processed 08/05/2024 S900014 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1350 1350
24 KANKE JH-01-007-004-002/602
(CHANDWE) 		3401007000NRG25Z070520240199916 07/05/2024 MR VIKASH ORAON 3401007WL008881 MR VIKASH ORAON 00354 PUNB0948200 54 54 Processed 08/05/2024 S900014 MR VIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
25 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG25Z070520240199232 07/05/2024 BIGAL ORAON 3401007004WL008842 BIGAL ORAON 00415 SBIN0011816 81 81 Processed 08/05/2024 S900014 MR BIGAL ORAON STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG25Z040520240180203 07/05/2024 BIGAL ORAON 3401007004WL007968 BIGAL ORAON 00415 SBIN0011816 54 54 Processed 08/05/2024 S900014 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3429 3429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_070524APB_FTO_47414 Bank of Baroda BARB0VJDUBL Dubliya 1350
2 KANKE JH3401007004_070524APB_FTO_47414 BANK OF INDIA BKID0005895 ARSANDEY 378
3 KANKE JH3401007004_070524APB_FTO_47414 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007004_070524APB_FTO_47414 Indian Overseas Bank IOBA0003468 HUNDUR 1350
5 KANKE JH3401007004_070524APB_FTO_47414 Punjab National Bank PUNB0948200 Borea 54
6 KANKE JH3401007004_070524APB_FTO_47414 State Bank of India SBIN0011816 KANKE BLOCK 135

Download In Excel