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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:49:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_110323APB_FTO_695211

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-01-007-011-002/620 (HUSIR)

3401007000NRG23Z100320231940902

11/03/2023

SONY TOPPO

3401007WL108786

SONY TOPPO

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

SONY TOPPO W/O ASHOK TOPPO

PUNJAB NATIONAL BANK(508568)

2

KANKE

JH-01-007-011-002/622 (HUSIR)

3401007000NRG23Z100320231940903

11/03/2023

JOHRA KHATOON

3401007WL108786

JOHRA KHATOON

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

JOHRA KHATOON

PUNJAB NATIONAL BANK(508568)

3

KANKE

JH-01-007-011-002/626 (HUSIR)

3401007000NRG23Z100320231942582

11/03/2023

Kuwari Orain

3401007WL108891

Kuwari Orain

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

KUWARI ORAIN

BANK OF INDIA(508505)

4

KANKE

JH-01-007-011-003/459 (HUSIR)

3401007000NRG23Z100320231940904

11/03/2023

Jyoti Toppo

3401007WL108786

Jyoti Toppo

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

JYOTI TOPPO

BANK OF BARODA(606985)

5

KANKE

JH-01-007-011-003/487 (HUSIR)

3401007000NRG23Z100320231940905

11/03/2023

NUTAN TOPPO

3401007WL108786

NUTAN TOPPO

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

NUTAN NUTAN

BANK OF BARODA(606985)

6

KANKE

JH-01-007-011-003/595 (HUSIR)

3401007000NRG23Z100320231940907

11/03/2023

RITU KUMARI

3401007WL108786

RITU KUMARI

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

REETU KUMARI

BANK OF INDIA(508505)

7

KANKE

JH-01-007-011-003/595 (HUSIR)

3401007000NRG23Z100320231940906

11/03/2023

ROHAN MIRDHA

3401007WL108786

ROHAN MIRDHA

00045

BARB0BUKRUX

81

81

Processed

11/03/2023

S35717412

Rohan Mirdha

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

567

567

8

KANKE

JH-01-007-011-002/31 (HUSIR)

3401007000NRG23Z100320231940890

11/03/2023

SANKAR RAM

3401007WL108785

SANKAR RAM

00045

BARB0KANKEE

81

81

Processed

11/03/2023

S35717412

SHANKAR RAM

BANK OF BARODA(606985)

SubTotal

81

81

9

KANKE

JH-01-007-011-004/4 (HUSIR)

3401007000NRG23Z100320231940894

11/03/2023

CHAND ORAON

3401007WL108785

CHAND ORAON

00048

BKID0004946

81

81

Processed

11/03/2023

S35717412

CHAND ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

10

KANKE

JH-01-007-011-002/628 (HUSIR)

3401007000NRG23Z100320231942583

11/03/2023

Salma Khatun

3401007WL108891

Salma Khatun

00048

BKID0005900

81

81

Processed

11/03/2023

S35717412

SALMA KHATUN

BANK OF INDIA(508505)

SubTotal

81

81

11

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG23Z100320231940891

11/03/2023

Asrafi Sultana

3401007WL108785

Asrafi Sultana

00354

PUNB0006220

81

81

Processed

11/03/2023

S35717412

ASRAFI SULTANA

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

12

KANKE

JH-01-007-011-002/627 (HUSIR)

3401007000NRG23Z100320231940892

11/03/2023

Rabiya Perween

3401007WL108785

Rabiya Perween

00354

PUNB0776600

81

81

Processed

11/03/2023

S35717412

RABIYA PERWEEN

PUNJAB NATIONAL BANK(508568)

13

KANKE

JH-01-007-011-004/117 (HUSIR)

3401007000NRG23Z100320231940893

11/03/2023

GITA ORAON

3401007WL108785

GITA ORAON

00354

PUNB0776600

81

81

Processed

11/03/2023

S35717412

GEETA ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

14

KANKE

JH-01-007-011-004/92 (HUSIR)

3401007000NRG23Z100320231940895

11/03/2023

NITA DEVI

3401007WL108785

NITA DEVI

00354

PUNB0776600

81

81

Processed

11/03/2023

S35717412

NITA DEVI W/O SUKHRAM ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

243

243

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_110323APB_FTO_695211	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	567
2	KANKE	JH3401007011_110323APB_FTO_695211	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007011_110323APB_FTO_695211	BANK OF INDIA	BKID0004946	PITHORIA	81
4	KANKE	JH3401007011_110323APB_FTO_695211	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81
5	KANKE	JH3401007011_110323APB_FTO_695211	Punjab National Bank	PUNB0006220	Kanke	81
6	KANKE	JH3401007011_110323APB_FTO_695211	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	243

Download In Excel