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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:09:44 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_150723APB_FTO_345829

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-01-007-031-001/1520 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683351

15/07/2023

MR.KULDEEP SAHU

3401007WL037484

MR.KULDEEP SAHU

00045

BARB0DBSUKU

81

81

Processed

16/07/2023

S5430172

KULDEEP SAHU

BANK OF INDIA(508505)

SubTotal

81

81

2

KANKE

JH-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007000NRG24Z140720230684117

15/07/2023

LALITA KATIYAR

3401007WL037503

LALITA KATIYAR

00045

BARB0KANKEE

81

81

Processed

16/07/2023

S5430172

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

3

KANKE

JH-01-007-031-001/1507 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683043

15/07/2023

Mrs.JITAN DEVI

3401007WL037465

Mrs.JITAN DEVI

00176

IDIB000R638

81

81

Processed

16/07/2023

S5430172

JITNI DEVI

BANK OF BARODA(606985)

4

KANKE

JH-01-007-031-001/562 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230682987

15/07/2023

SUMITRA DEVI

3401007WL037460

SUMITRA DEVI

00176

IDIB000R638

81

81

Processed

16/07/2023

S5430172

Mrs. SUMITRA DEVI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/801 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230684111

15/07/2023

MANMOHAN SAHU

3401007WL037500

MANMOHAN SAHU

00176

IDIB000R638

81

81

Processed

16/07/2023

S5430172

Mr. MANMOHAN SAHU

INDIAN BANK(607105)

SubTotal

243

243

6

KANKE

JH-01-007-031-001/1361 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683283

15/07/2023

DEVANTI DEVI

3401007WL037476

DEVANTI DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

7

KANKE

JH-01-007-031-001/1379 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683413

15/07/2023

BASANTI DEVI

3401007WL037487

BASANTI DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

BASANTI DEVI W/O SUDARSHAN THAKUR

BANK OF BARODA(606985)

8

KANKE

JH-01-007-031-001/1502 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683281

15/07/2023

NILU KUMARI

3401007WL037475

NILU KUMARI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

Ms. NILU KUMARI

INDIAN BANK(607105)

9

KANKE

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

3401007000NRG24Z140720230684121

15/07/2023

PARMILA KUMARI

3401007WL037505

PARMILA KUMARI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

PARMILA KUMARI

PUNJAB NATIONAL BANK(508568)

10

KANKE

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

3401007000NRG24Z140720230683349

15/07/2023

SHEELA DEVI

3401007WL037483

SHEELA DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

SHEELA DEVI W/O RAJU KUMAR

BANK OF BARODA(606985)

11

KANKE

JH-01-007-031-001/577 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230684277

15/07/2023

ARTI. KUMARI

3401007WL037509

ARTI. KUMARI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

Mrs. ARTI KUMARI

INDIAN BANK(607105)

12

KANKE

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

3401007000NRG24Z140720230684237

15/07/2023

ANITA TIRKEY

3401007WL037508

ANITA TIRKEY

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

Mrs. ANITA TIRKEY

INDIAN BANK(607105)

13

KANKE

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

3401007000NRG24Z140720230684123

15/07/2023

ANITA DEVI

3401007WL037506

ANITA DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

Anita Devi

BANK OF INDIA(508505)

14

KANKE

JH-01-007-031-001/587 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230684119

15/07/2023

KHUSHBOO KUMARI

3401007WL037504

KHUSHBOO KUMARI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

KHUSHBOO KUMARI

BANK OF INDIA(508505)

15

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230684115

15/07/2023

SONI DEVI

3401007WL037502

SONI DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

SONI DEVI

HDFC BANK LTD(607152)

16

KANKE

JH-01-007-031-001/616 (SUKURHUTU (NORTH))

3401007000NRG24Z140720230683285

15/07/2023

SITA DEVI

3401007WL037477

SITA DEVI

00176

IDIB000S781

81

81

Processed

16/07/2023

S5430172

SITA DEVI

BANK OF BARODA(606985)

SubTotal

891

891

17

KANKE

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

3401007000NRG24Z140720230682879

15/07/2023

URMILA DEVI

3401007WL037457

URMILA DEVI

00415

SBIN0011816

135

135

Processed

16/07/2023

S5430172

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

135

135

Total

1431

1431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_150723APB_FTO_345829	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007031_150723APB_FTO_345829	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007031_150723APB_FTO_345829	Indian Bank	IDIB000R638	Ranipas	243
4	KANKE	JH3401007031_150723APB_FTO_345829	Indian Bank	IDIB000S781	Shukuruhutu	891
5	KANKE	JH3401007031_150723APB_FTO_345829	State Bank of India	SBIN0011816	KANKE BLOCK	135

Download In Excel