Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_051122FTO_403972
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-01-007-002-001/273
(BADHU) 		3401007000NRG23Z051120221305149 05/11/2022 MRS POONAM KUMARI 3401007WL060448 MRS POONAM KUMARI 00045 BARB0BUKRUX 108 108 Processed 06/11/2022 S87006979 MRS POONAM KUMARI ()
2 KANKE JH-01-007-002-001/516
(BADHU) 		3401007000NRG23Z051120221305153 05/11/2022 Rupmani devi 3401007WL060448 Rupmani devi 00045 BARB0BUKRUX 54 54 Processed 06/11/2022 S87006979 Rupmani devi ()
3 KANKE JH-01-007-002-001/536
(BADHU) 		3401007000NRG23Z051120221305156 05/11/2022 Butan Devi 3401007WL060448 Butan Devi 00045 BARB0BUKRUX 108 108 Processed 06/11/2022 S87006979 Butan Devi ()
4 KANKE JH-01-007-002-001/567
(BADHU) 		3401007000NRG23Z051120221305185 05/11/2022 MISS ANITA DEVI 3401007WL060451 MISS ANITA DEVI 00045 BARB0BUKRUX 108 108 Processed 06/11/2022 S87006979 MISS ANITA DEVI ()
5 KANKE JH-01-007-002-001/607
(BADHU) 		3401007000NRG23Z051120221305186 05/11/2022 MR RAHUL KUMAR MAHLI 3401007WL060451 MR RAHUL KUMAR MAHLI 00045 BARB0BUKRUX 135 135 Processed 06/11/2022 S87006979 MR RAHUL KUMAR MAHLI ()
6 KANKE JH-01-007-002-001/608
(BADHU) 		3401007000NRG23Z051120221305187 05/11/2022 MISS SUDHAN DEVI 3401007WL060451 MISS SUDHAN DEVI 00045 BARB0BUKRUX 108 108 Processed 06/11/2022 S87006979 MISS SUDHAN DEVI ()
7 KANKE JH-01-007-002-001/642
(BADHU) 		3401007000NRG23Z051120221305158 05/11/2022 MRS SHANTI DEVI 3401007WL060448 MRS SHANTI DEVI 00045 BARB0BUKRUX 108 108 Processed 06/11/2022 S87006979 MRS SHANTI DEVI ()
8 KANKE JH-01-007-002-002/172
(BADHU) 		3401007000NRG23Z051120221305253 05/11/2022 MRS. SUNITA DEVI 3401007WL060457 MRS. SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 06/11/2022 S87006979 MRS. SUNITA DEVI ()
9 KANKE JH-01-007-002-002/300
(BADHU) 		3401007000NRG23Z051120221305255 05/11/2022 MISS PINKI KUMARI 3401007WL060458 MISS PINKI KUMARI 00045 BARB0BUKRUX 162 162 Processed 06/11/2022 S87006979 MISS PINKI KUMARI ()
10 KANKE JH-01-007-002-005/91
(BADHU) 		3401007000NRG23Z041120221303329 05/11/2022 MRS TARAMANI DEVI 3401007WL060319 MRS TARAMANI DEVI 00045 BARB0BUKRUX 162 162 Processed 06/11/2022 S87006979 MRS TARAMANI DEVI ()
11 KANKE JH-01-007-002-005/94
(BADHU) 		3401007000NRG23Z051120221305189 05/11/2022 SUKRA ORAON 3401007WL060451 SUKRA ORAON 00045 BARB0BUKRUX 54 54 Processed 06/11/2022 S87006979 SUKRA ORAON ()
SubTotal 1269 1269
12 KANKE JH-01-007-002-001/269
(BADHU) 		3401007000NRG23Z051120221305148 05/11/2022 PRITY KACHHAP 3401007WL060448 PRITY KACHHAP 00048 BKID0004697 135 135 Processed 06/11/2022 S87006979 PRITY KACHHAP ()
SubTotal 135 135
13 KANKE JH-01-007-002-001/314
(BADHU) 		3401007000NRG23Z051120221305150 05/11/2022 SUSHILA KUMARI 3401007WL060448 SUSHILA KUMARI 00048 BKID0004804 108 108 Processed 06/11/2022 S87006979 SUSHILA KUMARI ()
SubTotal 108 108
14 KANKE JH-01-007-002-005/55
(BADHU) 		3401007000NRG23Z051120221305188 05/11/2022 Mrs CHANDMUNI ORAON 3401007WL060451 Mrs CHANDMUNI ORAON 00176 IDIB000R638 135 135 Processed 06/11/2022 S87006979 Mrs CHANDMUNI ORAON ()
SubTotal 135 135
15 KANKE JH-01-007-002-005/7
(BADHU) 		3401007000NRG23Z041120221303328 05/11/2022 MS POKLO KUMARI 3401007WL060319 MS POKLO KUMARI 00349 PSIB0021518 162 162 Processed 06/11/2022 S87006979 MS POKLO KUMARI ()
SubTotal 162 162
16 KANKE JH-01-007-002-001/643
(BADHU) 		3401007000NRG23Z051120221305159 05/11/2022 MISS MAMTA KUMARI 3401007WL060448 MISS MAMTA KUMARI 00354 PUNB0734900 108 108 Processed 06/11/2022 S87006979 MISS MAMTA KUMARI ()
SubTotal 108 108
17 KANKE JH-01-007-002-001/266
(BADHU) 		3401007000NRG23Z041120221302847 05/11/2022 MR ANIL ORAON 3401007WL060299 MR ANIL ORAON 00354 PUNB0776700 54 54 Processed 06/11/2022 S87006979 MR ANIL ORAON ()
18 KANKE JH-01-007-002-001/400
(BADHU) 		3401007000NRG23Z051120221305152 05/11/2022 Rajan Oraon 3401007WL060448 Rajan Oraon 00354 PUNB0776700 54 54 Processed 06/11/2022 S87006979 Rajan Oraon ()
19 KANKE JH-01-007-002-001/507
(BADHU) 		3401007000NRG23Z041120221302848 05/11/2022 Rohan Oraon 3401007WL060299 Rohan Oraon 00354 PUNB0776700 54 54 Processed 06/11/2022 S87006979 Rohan Oraon ()
20 KANKE JH-01-007-002-001/533
(BADHU) 		3401007000NRG23Z051120221305154 05/11/2022 Anish Oraon 3401007WL060448 Anish Oraon 00354 PUNB0776700 54 54 Processed 06/11/2022 S87006979 Anish Oraon ()
21 KANKE JH-01-007-002-001/533
(BADHU) 		3401007000NRG23Z051120221305155 05/11/2022 SUNNY ORAON 3401007WL060448 SUNNY ORAON 00354 PUNB0776700 54 54 Processed 06/11/2022 S87006979 SUNNY ORAON ()
22 KANKE JH-01-007-002-001/582
(BADHU) 		3401007000NRG23Z051120221305157 05/11/2022 SMT CHANDA ORAON 3401007WL060448 SMT CHANDA ORAON 00354 PUNB0776700 162 162 Processed 06/11/2022 S87006979 SMT CHANDA ORAON ()
SubTotal 432 432
23 KANKE JH-01-007-002-001/559
(BADHU) 		3401007000NRG23Z051120221305184 05/11/2022 Mrs MANJU DEVI 3401007WL060451 Mrs MANJU DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/11/2022 S87006979 Mrs MANJU DEVI ()
24 KANKE JH-01-007-002-001/599
(BADHU) 		3401007000NRG23Z041120221302897 05/11/2022 Mr KALAM ANSARI 3401007WL060302 Mr KALAM ANSARI 00695 SBIN0RRVCGB 81 81 Processed 06/11/2022 S87006979 Mr KALAM ANSARI ()
25 KANKE JH-01-007-002-001/599
(BADHU) 		3401007000NRG23Z041120221302898 05/11/2022 Mrs RUBIA KHATUN 3401007WL060302 Mrs RUBIA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 06/11/2022 S87006979 Mrs RUBIA KHATUN ()
SubTotal 270 270
Total 2619 2619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_051122FTO_403972 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1269
2 KANKE JH3401007002_051122FTO_403972 BANK OF INDIA BKID0004697 PISKA MORE 135
3 KANKE JH3401007002_051122FTO_403972 BANK OF INDIA BKID0004804 BHURKUNDA 108
4 KANKE JH3401007002_051122FTO_403972 Indian Bank IDIB000R638 Ranipas 135
5 KANKE JH3401007002_051122FTO_403972 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
6 KANKE JH3401007002_051122FTO_403972 Punjab National Bank PUNB0734900 BALKUDRA 108
7 KANKE JH3401007002_051122FTO_403972 Punjab National Bank PUNB0776700 BUKRU, RANCHI 432
8 KANKE JH3401007002_051122FTO_403972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 270

Download In Excel