Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_231222APB_FTO_521125
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-01-007-003-001/231
(BOREYA) 		3401007000NRG23Z231220221553216 23/12/2022 ANIL ORAON 3401007WL078216 ANIL ORAON 00048 BKID0005895 81 81 Processed 24/12/2022 S82147444 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z231220221553229 23/12/2022 SUBODH ORAON 3401007WL078217 SUBODH ORAON 00048 BKID0005895 162 162 Processed 24/12/2022 S82147444 SUBODH ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/526
(BOREYA) 		3401007000NRG23Z231220221553228 23/12/2022 SUNIL ORAON 3401007WL078217 SUNIL ORAON 00048 BKID0005895 162 162 Processed 24/12/2022 S82147444 SUNIL ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z231220221553219 23/12/2022 ROSHAN LOHRA 3401007WL078216 ROSHAN LOHRA 00048 BKID0005895 81 81 Processed 24/12/2022 S82147444 ROSHAN LOHRA BANK OF INDIA(508505)
5 KANKE JH-01-007-003-002/483
(BOREYA) 		3401007000NRG23Z231220221553220 23/12/2022 SUSHIL MUNDA 3401007WL078216 SUSHIL MUNDA 00048 BKID0005895 81 81 Processed 24/12/2022 S82147444 Mr. SUSHIL MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG23Z231220221553230 23/12/2022 ANIL ORAON 3401007WL078217 ANIL ORAON 00048 BKID0005895 81 81 Processed 24/12/2022 S82147444 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 KANKE JH-01-007-003-001/1
(BOREYA) 		3401007000NRG23Z231220221553214 23/12/2022 LALITA KUJUR 3401007WL078216 LALITA KUJUR 00695 SBIN0RRVCGB 81 81 Processed 24/12/2022 S82147444 LALITA KUJUR PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-003-001/12
(BOREYA) 		3401007000NRG23Z231220221553215 23/12/2022 USHA TOPPO 3401007WL078216 USHA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 24/12/2022 S82147444 USHA TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007000NRG23Z231220221553217 23/12/2022 RITA TOPPO 3401007WL078216 RITA TOPPO 00695 SBIN0RRVCGB 81 81 Processed 24/12/2022 S82147444 RITA TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-003-002/173
(BOREYA) 		3401007000NRG23Z231220221553218 23/12/2022 KRISHNA LOHRA 3401007WL078216 KRISHNA LOHRA 00695 SBIN0RRVCGB 81 81 Processed 24/12/2022 S82147444 KRISHNA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
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 JH3401007003_231222APB_FTO_521125 BANK OF INDIA BKID0005895 ARSANDEY 648
2 KANKE JH3401007003_231222APB_FTO_521125 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

Download In Excel