Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_131023APB_FTO_644576
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-01-007-034-003/48
(ULATU) 		3401007034NRG24121020231215446 13/10/2023 KOILI DEVI 3401007034WL071688 KOILI DEVI 00045 BARB0KANKEE 1368 1368 Processed 11/11/2023 7378073814 KOILI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/345
(ULATU) 		3401007034NRG24121020231215470 13/10/2023 RAJMUNI TIGGA 3401007034WL071691 RAJMUNI TIGGA 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7378073822 RAJMUNI TIGGA UCO BANK(607066)
3 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24121020231215471 13/10/2023 SHAKUNTALA DEVI 3401007034WL071691 SHAKUNTALA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7378073823 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-001/354
(ULATU) 		3401007034NRG24121020231215478 13/10/2023 SUMAN DEVI 3401007034WL071692 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7378073824 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24121020231215472 13/10/2023 SUMI DEVI 3401007034WL071691 SUMI DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7378073830 SUMI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-034-004/445
(ULATU) 		3401007034NRG24121020231215455 13/10/2023 MRS ANITA DEVI 3401007034WL071689 MRS ANITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 11/11/2023 7378073829 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
7 KANKE JH-01-007-034-001/329
(ULATU) 		3401007034NRG24121020231215444 13/10/2023 ASHA DEVI 3401007034WL071688 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 11/11/2023 7378073825 ASHA DEVI W/O MANGU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
8 KANKE JH-01-007-034-001/472
(ULATU) 		3401007034NRG24121020231215445 13/10/2023 NIDHI MAHTO 3401007034WL071688 NIDHI MAHTO 00048 BKID0005895 1368 1368 Processed 11/11/2023 7378073827 NIDHI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
9 KANKE JH-01-007-034-002/470
(ULATU) 		3401007034NRG24121020231215460 13/10/2023 NITU DEVI 3401007034WL071690 NITU DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073816 NITU DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-034-003/49
(ULATU) 		3401007034NRG24121020231215461 13/10/2023 MANGRI DEVI 3401007034WL071690 MANGRI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073812 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-003/57
(ULATU) 		3401007034NRG24121020231215462 13/10/2023 KARI DEVI 3401007034WL071690 KARI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073815 KARI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-003/58
(ULATU) 		3401007034NRG24121020231215447 13/10/2023 SUMAN DEVI 3401007034WL071688 SUMAN DEVI 00177 IOBA0003468 912 912 Processed 11/11/2023 7378073813 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-034-003/99
(ULATU) 		3401007034NRG24121020231215452 13/10/2023 TETRI DEVI 3401007034WL071689 TETRI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073820 TETRI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-004/133
(ULATU) 		3401007034NRG24121020231215453 13/10/2023 MANTI DEVI 3401007034WL071689 MANTI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073821 MANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-034-004/223
(ULATU) 		3401007034NRG24121020231215480 13/10/2023 SANGITA DEVI 3401007034WL071692 SANGITA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073819 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-034-004/443
(ULATU) 		3401007034NRG24121020231215463 13/10/2023 KIRAN DEVI 3401007034WL071690 KIRAN DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073818 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-034-004/444
(ULATU) 		3401007034NRG24121020231215454 13/10/2023 MRS SUMI DEVI 3401007034WL071689 MRS SUMI DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073828 SUMI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-004/446
(ULATU) 		3401007034NRG24121020231215464 13/10/2023 UMA DEVI 3401007034WL071690 UMA DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073817 UMA DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24121020231215436 13/10/2023 KAUSHAL DEVI 3401007034WL071687 KAUSHAL DEVI 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7378073826 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 14592 14592
20 KANKE JH-01-007-034-001/105
(ULATU) 		3401007034NRG24121020231215430 13/10/2023 Mrs. NSNKI DEVI 3401007034WL071687 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378073810 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-034-001/128
(ULATU) 		3401007034NRG24121020231215431 13/10/2023 JHAJHO DEVI 3401007034WL071687 JHAJHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378073808 JHAJHO DEVI IDBI BANK(607095)
22 KANKE JH-01-007-034-001/20
(ULATU) 		3401007034NRG24121020231215432 13/10/2023 ALO DEVI 3401007034WL071687 ALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378073811 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-034-001/37
(ULATU) 		3401007034NRG24121020231215433 13/10/2023 ROSHAN ORAON 3401007034WL071687 ROSHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378073809 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 31008 31008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_131023APB_FTO_644576 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007034_131023APB_FTO_644576 Bank of Baroda BARB0VJDUBL Dubliya 6840
3 KANKE JH3401007034_131023APB_FTO_644576 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007034_131023APB_FTO_644576 BANK OF INDIA BKID0005895 ARSANDEY 1368
5 KANKE JH3401007034_131023APB_FTO_644576 Indian Overseas Bank IOBA0003468 HUNDUR 14592
6 KANKE JH3401007034_131023APB_FTO_644576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 5472

Download In Excel