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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_120623APB_FTO_226298

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-01-007-013-002/395 (JAIPUR)

3401007000NRG24Z120620230424625

12/06/2023

Ajida Khatoon

3401007WL023130

Ajida Khatoon

00089

CBIN0283072

162

162

Processed

13/06/2023

S77593242

Mrs. AZIDA KHATUN

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

2

KANKE

JH-01-007-013-001/503 (JAIPUR)

3401007000NRG24Z120620230424622

12/06/2023

POKO DEVI

3401007WL023129

POKO DEVI

00176

IDIB000K575

162

162

Processed

13/06/2023

S77593242

Mrs. POKO DEVI

INDIAN BANK(607105)

3

KANKE

JH-01-007-013-001/510 (JAIPUR)

3401007000NRG24Z120620230424623

12/06/2023

Archana Kumari

3401007WL023129

Archana Kumari

00176

IDIB000K575

162

162

Processed

13/06/2023

S77593242

ARCHANA BHARTI

PUNJAB NATIONAL BANK(508568)

4

KANKE

JH-01-007-013-003/261 (JAIPUR)

3401007000NRG24Z120620230424615

12/06/2023

ASHA DEVI

3401007WL023127

ASHA DEVI

00176

IDIB000K575

162

162

Processed

13/06/2023

S77593242

ASHA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

486

486

5

KANKE

JH-01-007-013-001/455 (JAIPUR)

3401007000NRG24Z120620230424611

12/06/2023

Mr.SANJIV KUMAR

3401007WL023127

Mr.SANJIV KUMAR

00176

IDIB000R638

162

162

Processed

13/06/2023

S77593242

Mr. SANJIV KUMAR

INDIAN BANK(607105)

6

KANKE

JH-01-007-013-002/402 (JAIPUR)

3401007000NRG24Z120620230424614

12/06/2023

Ramesh Kachhap

3401007WL023127

Ramesh Kachhap

00176

IDIB000R638

162

162

Processed

13/06/2023

S77593242

Mr. RAMESH KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

7

KANKE

JH-01-007-013-001/454 (JAIPUR)

3401007000NRG24Z120620230424618

12/06/2023

Mr. BRIJLAL MAHTO

3401007WL023128

Mr. BRIJLAL MAHTO

00176

IDIB000S781

162

162

Processed

13/06/2023

S77593242

BRIJ LAL MAHTO

BANK OF BARODA(606985)

8

KANKE

JH-01-007-013-001/94 (JAIPUR)

3401007000NRG24Z120620230424612

12/06/2023

SUNIL KUMAR

3401007WL023127

SUNIL KUMAR

00176

IDIB000S781

162

162

Processed

13/06/2023

S77593242

Mr. SUNIL KUMAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

9

KANKE

JH-01-007-013-002/4 (JAIPUR)

3401007000NRG24Z120620230424613

12/06/2023

REETA GARI

3401007WL023127

REETA GARI

00415

SBIN0011816

162

162

Processed

13/06/2023

S77593242

RITA GARI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_120623APB_FTO_226298	Central Bank Of India	CBIN0283072	KANKE ROAD RANCHI	162
2	KANKE	JH3401007013_120623APB_FTO_226298	Indian Bank	IDIB000K575	Kankey Road	486
3	KANKE	JH3401007013_120623APB_FTO_226298	Indian Bank	IDIB000R638	Ranipas	324
4	KANKE	JH3401007013_120623APB_FTO_226298	Indian Bank	IDIB000S781	Shukuruhutu	324
5	KANKE	JH3401007013_120623APB_FTO_226298	State Bank of India	SBIN0011816	KANKE	162

Download In Excel