Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_011022APB_FTO_306855
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-01-007-029-001/108
(SATAKNADU) 		3401007000NRG23Z011020221126833 01/10/2022 SUSHMA DEVI 3401007WL048102 SUSHMA DEVI 00045 BARB0BUKRUX 162 162 Processed 05/10/2022 S69381519 SUSHMA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/257
(SATAKNADU) 		3401007000NRG23Z011020221126835 01/10/2022 RAJU NAYAK 3401007WL048102 RAJU NAYAK 00048 BKID0004946 162 162 Processed 05/10/2022 S69381519 RAJU NAYAK S/O LATE MATAN NAYAK BANK OF INDIA(508505)
3 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007000NRG23Z011020221126857 01/10/2022 SAVITA DEVI 3401007WL048103 SAVITA DEVI 00048 BKID0004946 108 108 Processed 05/10/2022 S69381519 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 270 270
4 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23Z011020221126851 01/10/2022 DINESH MAHTO 3401007WL048103 DINESH MAHTO 00048 BKID0005895 162 162 Processed 05/10/2022 S69381519 DINESH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-029-001/93
(SATAKNADU) 		3401007000NRG23Z011020221126850 01/10/2022 MANESH KUMAR 3401007WL048103 MANESH KUMAR 00048 BKID0005895 162 162 Processed 05/10/2022 S69381519 MANESH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
6 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23Z011020221126852 01/10/2022 RAVI NAYAK 3401007WL048103 RAVI NAYAK 00177 IOBA0003468 135 135 Processed 05/10/2022 S69381519 RAVI NAYAK INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007000NRG23Z011020221126856 01/10/2022 BARKHA DEVI 3401007WL048103 BARKHA DEVI 00177 IOBA0003468 81 81 Processed 05/10/2022 S69381519 BARKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
8 KANKE JH-01-007-029-004/61
(SATAKNADU) 		3401007000NRG23Z011020221126986 01/10/2022 MRS SUGAN DEVI 3401007WL048115 MRS SUGAN DEVI 00354 PUNB0776600 108 108 Processed 05/10/2022 S69381519 SUGO DEVI CANARA BANK(508532)
SubTotal 108 108
9 KANKE JH-01-007-029-003/140
(SATAKNADU) 		3401007000NRG23Z011020221126853 01/10/2022 RAJESH NAYAK 3401007WL048103 RAJESH NAYAK 00415 SBIN0011816 135 135 Processed 05/10/2022 S69381519 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_011022APB_FTO_306855 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_011022APB_FTO_306855 BANK OF INDIA BKID0004946 PITHORIA 270
3 KANKE JH3401007029_011022APB_FTO_306855 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007029_011022APB_FTO_306855 Indian Overseas Bank IOBA0003468 HUNDUR 216
5 KANKE JH3401007029_011022APB_FTO_306855 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
6 KANKE JH3401007029_011022APB_FTO_306855 State Bank of India SBIN0011816 KANKE BLOCK 135

Download In Excel