Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_290523APB_FTO_176781
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24290520230311733 29/05/2023 GANGO DEVI 3401007WL016974 GANGO DEVI 00045 BARB0KANKEE 1368 1368 Processed 01/06/2023 1998749794 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24290520230311734 29/05/2023 BHETKA PAHAN 3401007WL016974 BHETKA PAHAN 00045 BARB0VJDUBL 1368 1368 Processed 01/06/2023 1998749802 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24290520230311729 29/05/2023 MANTU MUNDA 3401007WL016974 MANTU MUNDA 00048 BKID0005895 1368 1368 Processed 01/06/2023 1998749798 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24290520230311730 29/05/2023 SUMAN KUMARI 3401007WL016974 SUMAN KUMARI 00048 BKID0005895 1368 1368 Processed 01/06/2023 1998749797 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24290520230311732 29/05/2023 PAWAN ORAON 3401007WL016974 PAWAN ORAON 00048 BKID0005895 1368 1368 Processed 01/06/2023 1998749796 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24290520230311725 29/05/2023 Bablu Oraon 3401007WL016974 Bablu Oraon 00048 BKID0005903 1368 1368 Processed 01/06/2023 1998749800 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24290520230311723 29/05/2023 Mana Devi 3401007WL016974 Mana Devi 00048 BKID0005903 1368 1368 Processed 01/06/2023 1998749801 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24290520230311724 29/05/2023 Raj Kumar Oraon 3401007WL016974 Raj Kumar Oraon 00048 BKID0005903 1368 1368 Processed 01/06/2023 1998749799 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 4104 4104
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24290520230311726 29/05/2023 Soni Devi 3401007WL016974 Soni Devi 00177 IOBA0000783 1368 1368 Processed 01/06/2023 1998749791 SONI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
10 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24290520230311727 29/05/2023 DIVYA KUMARI 3401007WL016974 DIVYA KUMARI 00177 IOBA0003468 1368 1368 Processed 01/06/2023 1998749795 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24290520230311731 29/05/2023 BENU ORAON 3401007WL016974 BENU ORAON 00197 BKID0JHARGB 228 228 Processed 01/06/2023 1998749792 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
12 KANKE JH-01-007-005-002/117
(CHUTU) 		3401007000NRG24290520230311728 29/05/2023 PARWATI DEVI 3401007WL016974 PARWATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 1998749793 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 14136 14136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_290523APB_FTO_176781 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007005_290523APB_FTO_176781 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007005_290523APB_FTO_176781 BANK OF INDIA BKID0005895 ARSANDEY 4104
4 KANKE JH3401007005_290523APB_FTO_176781 BANK OF INDIA BKID0005903 NEORI 4104
5 KANKE JH3401007005_290523APB_FTO_176781 Indian Overseas Bank IOBA0000783 NEORI 1368
6 KANKE JH3401007005_290523APB_FTO_176781 Indian Overseas Bank IOBA0003468 HUNDUR 1368
7 KANKE JH3401007005_290523APB_FTO_176781 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228
8 KANKE JH3401007005_290523APB_FTO_176781 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 228

Download In Excel