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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:17:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_140923APB_FTO_547054

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-01-007-031-001/1519 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054388

14/09/2023

MR. AMIT KUMAR

3401007WL061628

MR. AMIT KUMAR

00045

BARB0DBSUKU

81

81

Processed

15/09/2023

S34421672

AMIT KUMAR S/O RAJARAM MAHTO

BANK OF INDIA(508505)

SubTotal

81

81

2

KANKE

JH-01-007-031-001/29 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054381

14/09/2023

SAROJ HORO

3401007WL061627

SAROJ HORO

00048

BKID0005895

135

135

Processed

15/09/2023

S34421672

SAROJ HORO

BANK OF INDIA(508505)

3

KANKE

JH-01-007-031-001/593 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054401

14/09/2023

SABITA DEVI

3401007WL061629

SABITA DEVI

00048

BKID0005895

81

81

Processed

15/09/2023

S34421672

Sabita Devi

BANK OF INDIA(508505)

SubTotal

216

216

4

KANKE

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

3401007000NRG24Z120920231054369

14/09/2023

SITA DEVI

3401007WL061623

SITA DEVI

00176

IDIB000R638

81

81

Processed

15/09/2023

S34421672

Mrs. SITA DEVI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/31 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054376

14/09/2023

LALIT MUNDA

3401007WL061625

LALIT MUNDA

00176

IDIB000R638

108

108

Processed

15/09/2023

S34421672

Mr. LALIT MUNDA

INDIAN BANK(607105)

SubTotal

189

189

6

KANKE

JH-01-007-031-001/1414 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054408

14/09/2023

TARA DEVI

3401007WL061632

TARA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Mrs. TARA DEVI

INDIAN BANK(607105)

7

KANKE

JH-01-007-031-001/31 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054377

14/09/2023

BASMATI DEVI

3401007WL061625

BASMATI DEVI

00176

IDIB000S781

108

108

Processed

15/09/2023

S34421672

Mrs. BASMATI DEVI

INDIAN BANK(607105)

8

KANKE

JH-01-007-031-001/561 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054133

14/09/2023

DEWANTI DEVI

3401007WL061593

DEWANTI DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

DEVANTI KUMARI

BANK OF INDIA(508505)

9

KANKE

JH-01-007-031-001/574 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054403

14/09/2023

PARMILA KUMARI

3401007WL061630

PARMILA KUMARI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

PARMILA KUMARI

PUNJAB NATIONAL BANK(508568)

10

KANKE

JH-01-007-031-001/576 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054341

14/09/2023

SHEELA DEVI

3401007WL061614

SHEELA DEVI

00176

IDIB000S781

108

108

Processed

15/09/2023

S34421672

SHEELA DEVI W O RAJU

BANK OF BARODA(606985)

11

KANKE

JH-01-007-031-001/579 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054351

14/09/2023

ANITA TIRKEY

3401007WL061618

ANITA TIRKEY

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Mrs. ANITA TIRKEY

INDIAN BANK(607105)

12

KANKE

JH-01-007-031-001/580 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054361

14/09/2023

ANITA DEVI

3401007WL061620

ANITA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Anita Devi

BANK OF INDIA(508505)

13

KANKE

JH-01-007-031-001/590 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054367

14/09/2023

SHIKHA DEVI

3401007WL061622

SHIKHA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

SHIKHA DEVI

PUNJAB NATIONAL BANK(508568)

14

KANKE

JH-01-007-031-001/591 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054400

14/09/2023

ANITA DEVI

3401007WL061629

ANITA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Anita Devi

BANK OF INDIA(508505)

15

KANKE

JH-01-007-031-001/617 (SUKURHUTU (NORTH))

3401007000NRG24Z120920231054405

14/09/2023

KALAWATI DEVI

3401007WL061631

KALAWATI DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Mrs. KALAWATI DEVI

INDIAN BANK(607105)

16

KANKE

JH-01-007-032-001/899 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054373

14/09/2023

GOURI SHANKAR PRAJAPATI

3401007WL061624

GOURI SHANKAR PRAJAPATI

00176

IDIB000S781

108

108

Processed

15/09/2023

S34421672

Mr. GOURI SHANKAR PRAJAPATI

INDIAN BANK(607105)

SubTotal

972

972

17

KANKE

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

3401007000NRG24Z120920231054131

14/09/2023

URMILA DEVI

3401007WL061592

URMILA DEVI

00415

SBIN0011816

81

81

Processed

15/09/2023

S34421672

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

18

KANKE

JH-01-007-032-001/769 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054128

14/09/2023

SUJIT KUMAR MAHTO

3401007WL061591

SUJIT KUMAR MAHTO

00695

SBIN0RRVCGB

81

81

Processed

15/09/2023

S34421672

Mr. SUJIT KUMAR MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_140923APB_FTO_547054	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007031_140923APB_FTO_547054	BANK OF INDIA	BKID0005895	ARSANDEY	216
3	KANKE	JH3401007031_140923APB_FTO_547054	Indian Bank	IDIB000R638	Ranipas	189
4	KANKE	JH3401007031_140923APB_FTO_547054	Indian Bank	IDIB000S781	Shukuruhutu	972
5	KANKE	JH3401007031_140923APB_FTO_547054	State Bank of India	SBIN0011816	KANKE BLOCK	81
6	KANKE	JH3401007031_140923APB_FTO_547054	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	81

Download In Excel