Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_301023APB_FTO_696684
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-01-007-029-004/691
(SATAKNADU) 		3401007000NRG24Z301020231303146 30/10/2023 Abdul Rahim khan 3401007WL076932 Abdul Rahim khan 00045 BARB0BUKRUX 108 108 Processed 31/10/2023 S93675043 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z291020231302325 30/10/2023 Suraj Lohra 3401007WL076881 Suraj Lohra 00048 BKID0004946 108 108 Processed 31/10/2023 S93675043 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
3 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007000NRG24Z301020231303134 30/10/2023 GODO ORAON 3401007WL076931 GODO ORAON 00048 BKID0005895 108 108 Processed 31/10/2023 S93675043 GODO ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/2
(SATAKNADU) 		3401007000NRG24Z301020231303135 30/10/2023 RAJESH ORAON 3401007WL076931 RAJESH ORAON 00048 BKID0005895 135 135 Processed 31/10/2023 S93675043 RAJESH ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24Z301020231303136 30/10/2023 BINDIA DEVI 3401007WL076931 BINDIA DEVI 00048 BKID0005895 135 135 Processed 31/10/2023 S93675043 BINDIYA DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007000NRG24Z301020231303144 30/10/2023 VIJAY ORAON 3401007WL076932 VIJAY ORAON 00048 BKID0005895 108 108 Processed 31/10/2023 S93675043 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 486 486
7 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007000NRG24Z301020231303145 30/10/2023 GAZALA PRAWEEN 3401007WL076932 GAZALA PRAWEEN 00165 IBKL0001101 108 108 Processed 31/10/2023 S93675043 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
8 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007000NRG24Z291020231302323 30/10/2023 BANDHAN MUNDA 3401007WL076881 BANDHAN MUNDA 00177 IOBA0003468 108 108 Processed 31/10/2023 S93675043 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 108 108
9 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24Z291020231302326 30/10/2023 JUBAIDA KHATOON 3401007WL076881 JUBAIDA KHATOON 00354 PUNB0776600 108 108 Processed 31/10/2023 S93675043 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
10 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24Z291020231302324 30/10/2023 ANITA DEVI 3401007WL076881 ANITA DEVI 00415 SBIN0011816 108 108 Processed 31/10/2023 S93675043 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_301023APB_FTO_696684 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007029_301023APB_FTO_696684 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007029_301023APB_FTO_696684 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007029_301023APB_FTO_696684 IDBI Bank IBKL0001101 KANKE ROAD 108
5 KANKE JH3401007029_301023APB_FTO_696684 Indian Overseas Bank IOBA0003468 HUNDUR 108
6 KANKE JH3401007029_301023APB_FTO_696684 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
7 KANKE JH3401007029_301023APB_FTO_696684 State Bank of India SBIN0011816 KANKE BLOCK 108

Download In Excel