Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:10:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_060923APB_FTO_520172
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 RATU JH-01-007-030-001/1034
(SIMALIA) 		3401007000NRG24Z050920231013621 06/09/2023 NEHA KUMARI 3401007WL058786 NEHA KUMARI 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 NEHA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-030-001/1045
(SIMALIA) 		3401007000NRG24Z050920231013622 06/09/2023 SARITA KUMARI 3401007WL058786 SARITA KUMARI 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 Sarita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z050920231013624 06/09/2023 BINOD MUNDA 3401007WL058786 BINOD MUNDA 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 BINOD MUNDA BANK OF BARODA(606985)
4 RATU JH-01-007-030-001/1052
(SIMALIA) 		3401007000NRG24Z050920231013623 06/09/2023 FAGAN DEVI 3401007WL058786 FAGAN DEVI 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 FAGAN DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/1053
(SIMALIA) 		3401007000NRG24Z050920231013625 06/09/2023 SUNITA KUMAR 3401007WL058786 SUNITA KUMAR 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 SUNITA KUMARI CANARA BANK(508532)
6 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z050920231013477 06/09/2023 GOPI MUNDA 3401007WL058776 GOPI MUNDA 00078 CNRB0003907 135 135 Processed 07/09/2023 S63641514 GOPI MUNDA CANARA BANK(508532)
7 RATU JH-01-007-030-001/2044
(SIMALIA) 		3401007000NRG24Z050920231013626 06/09/2023 SANTOSH MUNDA 3401007WL058786 SANTOSH MUNDA 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 SANTOSH MUNDA BANK OF INDIA(508505)
8 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z050920231013480 06/09/2023 BABLU ORAON 3401007WL058776 BABLU ORAON 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 BABLU ORAON CANARA BANK(508532)
9 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z050920231013481 06/09/2023 BALKISHUN ORAON 3401007WL058776 BALKISHUN ORAON 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 BALKISHUN ORAON CANARA BANK(508532)
10 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z050920231013628 06/09/2023 LALITA DEVI 3401007WL058786 LALITA DEVI 00078 CNRB0003907 54 54 Processed 07/09/2023 S63641514 LALITA DEVI CANARA BANK(508532)
11 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z050920231013484 06/09/2023 BHUSAN ORAON 3401007WL058776 BHUSAN ORAON 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 BHUSHAN ORAON CANARA BANK(508532)
12 RATU JH-01-007-030-001/927
(SIMALIA) 		3401007000NRG24Z050920231013629 06/09/2023 SANMTIYA DEVI 3401007WL058786 SANMTIYA DEVI 00078 CNRB0003907 27 27 Processed 07/09/2023 S63641514 SANMATIYA DEVI CANARA BANK(508532)
SubTotal 459 459
13 RATU JH-01-007-030-001/638
(SIMALIA) 		3401007000NRG24Z050920231013482 06/09/2023 PRAVEEN MUNDA 3401007WL058776 PRAVEEN MUNDA 00354 PUNB0194320 81 81 Processed 07/09/2023 S63641514 Praveen Munda PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z050920231013479 06/09/2023 LAXMAN ORAON 3401007WL058776 LAXMAN ORAON 00415 SBIN0014341 135 135 Processed 07/09/2023 S63641514 LAXMAN ORAON CANARA BANK(508532)
SubTotal 135 135
15 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z050920231013478 06/09/2023 BIRSA ORAON 3401007WL058776 BIRSA ORAON 00462 UCBA0003049 135 135 Processed 07/09/2023 S63641514 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 135 135
16 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z050920231013483 06/09/2023 PUSPA DEVI 3401007WL058776 PUSPA DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/09/2023 S63641514 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
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 JH3401007030_060923APB_FTO_520172 Canara Bank CNRB0003907 SIMALIYA 459
2 KANKE JH3401007030_060923APB_FTO_520172 Punjab National Bank PUNB0194320 Kathalmore 81
3 KANKE JH3401007030_060923APB_FTO_520172 State Bank of India SBIN0014341 RATU 135
4 KANKE JH3401007030_060923APB_FTO_520172 UCO Bank UCBA0003049 GUTWA 135
5 KANKE JH3401007030_060923APB_FTO_520172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 135

Download In Excel