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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:18:06 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_301123APB_FTO_784715

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-01-007-031-001/1362 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420311

30/11/2023

SUMITRA DEVI

3401007031WL084902

SUMITRA DEVI

00045

BARB0DBSUKU

54

54

Processed

01/12/2023

S63771514

SUMITRA DEVI W O PAN

BANK OF BARODA(606985)

SubTotal

54

54

2

KANKE

JH-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007031NRG24Z281120231420307

30/11/2023

LALITA KATIYAR

3401007031WL084901

LALITA KATIYAR

00045

BARB0KANKEE

54

54

Processed

01/12/2023

S63771514

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

3

KANKE

JH-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420304

30/11/2023

SITA DEVI

3401007031WL084901

SITA DEVI

00176

IDIB000R638

54

54

Processed

01/12/2023

S63771514

Mrs. SITA DEVI

INDIAN BANK(607105)

SubTotal

54

54

4

KANKE

JH-01-007-031-001/1502 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420312

30/11/2023

NILU KUMARI

3401007031WL084902

NILU KUMARI

00176

IDIB000S781

54

54

Processed

01/12/2023

S63771514

Ms. NILU KUMARI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420306

30/11/2023

SONI DEVI

3401007031WL084901

SONI DEVI

00176

IDIB000S781

54

54

Processed

01/12/2023

S63771514

SONI DEVI

HDFC BANK LTD(607152)

SubTotal

108

108

6

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007031NRG24Z281120231420283

30/11/2023

URMILA DEVI

3401007031WL084898

URMILA DEVI

00415

SBIN0011816

81

81

Processed

01/12/2023

S63771514

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_301123APB_FTO_784715	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	54
2	KANKE	JH3401007031_301123APB_FTO_784715	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
3	KANKE	JH3401007031_301123APB_FTO_784715	Indian Bank	IDIB000R638	Ranipas	54
4	KANKE	JH3401007031_301123APB_FTO_784715	Indian Bank	IDIB000S781	Shukuruhutu	108
5	KANKE	JH3401007031_301123APB_FTO_784715	State Bank of India	SBIN0011816	KANKE BLOCK	81

Download In Excel