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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:46:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_120923APB_FTO_539889

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-01-007-003-001/272 (BOREYA)

3401007003NRG24Z120920231053380

12/09/2023

SANTU MAHTO

3401007003WL061537

SANTU MAHTO

00048

BKID0005895

54

54

Processed

15/09/2023

S34421672

Mr. SANTU KUMAR MAHTO

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-003-001/315 (BOREYA)

3401007003NRG24Z120920231053378

12/09/2023

MALTI DEVI

3401007003WL061536

MALTI DEVI

00048

BKID0005895

54

54

Processed

15/09/2023

S34421672

MALTI DEVI

BANK OF INDIA(508505)

3

KANKE

JH-01-007-003-001/411 (BOREYA)

3401007003NRG24Z120920231053386

12/09/2023

VIJAY KUMAR

3401007003WL061540

VIJAY KUMAR

00048

BKID0005895

27

27

Processed

15/09/2023

S34421672

Vijay Kumar

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

4

KANKE

JH-01-007-003-001/440 (BOREYA)

3401007003NRG24Z120920231053362

12/09/2023

BASMATI DEVI

3401007003WL061528

BASMATI DEVI

00048

BKID0005895

81

81

Processed

15/09/2023

S34421672

BASMATI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

216

216

5

KANKE

JH-01-007-003-001/277 (BOREYA)

3401007003NRG24Z120920231053376

12/09/2023

MRS DEEPIKA KUMARI

3401007003WL061535

MRS DEEPIKA KUMARI

00354

PUNB0948200

54

54

Processed

15/09/2023

S34421672

DEEPIKA KUMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

6

KANKE

JH-01-007-003-001/1 (BOREYA)

3401007003NRG24Z120920231053296

12/09/2023

LALITA KUJUR

3401007003WL061507

LALITA KUJUR

00695

SBIN0RRVCGB

81

81

Processed

15/09/2023

S34421672

LALITA KUJUR

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-003-001/12 (BOREYA)

3401007003NRG24Z120920231053282

12/09/2023

USHA TOPPO

3401007003WL061503

USHA TOPPO

00695

SBIN0RRVCGB

81

81

Processed

15/09/2023

S34421672

USHA TOPPO

PUNJAB NATIONAL BANK(508568)

8

KANKE

JH-01-007-003-001/277 (BOREYA)

3401007003NRG24Z120920231053374

12/09/2023

Mrs.CHAMIYA ORAON

3401007003WL061534

Mrs.CHAMIYA ORAON

00695

SBIN0RRVCGB

81

81

Processed

15/09/2023

S34421672

CHAMIYA ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KANKE

JH-01-007-003-001/49 (BOREYA)

3401007003NRG24Z120920231053388

12/09/2023

Mrs.REENA DEVI

3401007003WL061541

Mrs.REENA DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/09/2023

S34421672

Mrs. REENA DEVI

VANANCHAL GRAMIN BANK(607210)

10

KANKE

JH-01-007-003-002/15 (BOREYA)

3401007003NRG24Z120920231053382

12/09/2023

Mrs.MANGDALI DEVI

3401007003WL061538

Mrs.MANGDALI DEVI

00695

SBIN0RRVCGB

54

54

Processed

15/09/2023

S34421672

MGALI DEVI

BANK OF INDIA(508505)

11

KANKE

JH-01-007-003-002/173 (BOREYA)

3401007003NRG24Z120920231053254

12/09/2023

KRISHNA LOHRA

3401007003WL061494

KRISHNA LOHRA

00695

SBIN0RRVCGB

162

162

Processed

15/09/2023

S34421672

KRISHNA LOHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

KANKE

JH-01-007-003-002/554 (BOREYA)

3401007003NRG24Z120920231053384

12/09/2023

MR. BHOLA ORAON

3401007003WL061539

MR. BHOLA ORAON

00695

SBIN0RRVCGB

54

54

Processed

15/09/2023

S34421672

Mr. BHOLA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

675

675

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_120923APB_FTO_539889	BANK OF INDIA	BKID0005895	ARSANDEY	216
2	KANKE	JH3401007003_120923APB_FTO_539889	Punjab National Bank	PUNB0948200	Borea	54
3	KANKE	JH3401007003_120923APB_FTO_539889	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	675

Download In Excel