Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290524APB_FTO_87476
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-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z280520240354666 29/05/2024 RIMAN DEVI 3401007004WL016162 RIMAN DEVI 00045 BARB0VJDUBL 162 162 Processed 30/05/2024 S28672617 RIMAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-004-001/14
(CHANDWE) 		3401007004NRG25Z280520240354665 29/05/2024 SURENDRA SHAHU 3401007004WL016162 SURENDRA SHAHU 00045 BARB0VJDUBL 162 162 Processed 30/05/2024 S28672617 SURENDRA SAHU INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z280520240354621 29/05/2024 CHHEDAN DEVI 3401007004WL016159 CHHEDAN DEVI 00045 BARB0VJDUBL 162 162 Processed 30/05/2024 S28672617 CHHEDAN DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/620
(CHANDWE) 		3401007004NRG25Z280520240354520 29/05/2024 ASHISH MUNDA 3401007004WL016153 ASHISH MUNDA 00045 BARB0VJDUBL 162 162 Processed 30/05/2024 S28672617 ASHISH MUNDA BANK OF BARODA(606985)
5 KANKE JH-01-007-004-003/84
(CHANDWE) 		3401007004NRG25Z280520240354514 29/05/2024 ABADA KHATOON 3401007004WL016152 ABADA KHATOON 00045 BARB0VJDUBL 162 162 Processed 30/05/2024 S28672617 ABADA KHATOON BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-004-002/624
(CHANDWE) 		3401007004NRG25Z280520240354522 29/05/2024 HEMANT ORAON 3401007004WL016153 HEMANT ORAON 00048 BKID0005895 162 162 Processed 30/05/2024 S28672617 HEMANT ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z280520240354523 29/05/2024 BUDHRAM ORAON 3401007004WL016153 BUDHRAM ORAON 00177 IOBA0000783 162 162 Processed 30/05/2024 S28672617 BUDHRAM ORAON BANK OF BARODA(606985)
SubTotal 162 162
8 KANKE JH-01-007-004-001/40
(CHANDWE) 		3401007004NRG25Z280520240354622 29/05/2024 DUKHU SAHU 3401007004WL016159 DUKHU SAHU 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672617 DUKHU SAHU INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-001/608
(CHANDWE) 		3401007004NRG25Z280520240354181 29/05/2024 RAJ KUMAR 3401007004WL016148 RAJ KUMAR 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672617 RAJ KUMAR BANK OF BARODA(606985)
10 KANKE JH-01-007-004-001/621
(CHANDWE) 		3401007004NRG25Z280520240354560 29/05/2024 KAMRUN KHATUN 3401007004WL016155 KAMRUN KHATUN 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672617 KAMRUN KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-004-002/10
(CHANDWE) 		3401007004NRG25Z270520240350945 29/05/2024 SUNITA DEVI 3401007004WL016022 SUNITA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672617 Mrs. SUNITA DEVI W/O JAGNA ORAON . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-004-002/240
(CHANDWE) 		3401007004NRG25Z270520240350895 29/05/2024 MRS.SUNITA DEVI 3401007004WL016015 MRS.SUNITA DEVI 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672617 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/263
(CHANDWE) 		3401007004NRG25Z270520240350899 29/05/2024 SUKRO DEVI 3401007004WL016017 SUKRO DEVI 00177 IOBA0003468 27 27 Processed 30/05/2024 S28672617 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-004-002/622
(CHANDWE) 		3401007004NRG25Z280520240354521 29/05/2024 MR BHUNESHWAR MUNDA 3401007004WL016153 MR BHUNESHWAR MUNDA 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672617 Mr. BHUNESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG25Z280520240354524 29/05/2024 BAILI DEVI 3401007004WL016153 BAILI DEVI 00177 IOBA0003468 162 162 Processed 30/05/2024 S28672617 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 891 891
Total 2025 2025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290524APB_FTO_87476 Bank of Baroda BARB0VJDUBL Dubliya 810
2 KANKE JH3401007004_290524APB_FTO_87476 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007004_290524APB_FTO_87476 Indian Overseas Bank IOBA0000783 NEORI 162
4 KANKE JH3401007004_290524APB_FTO_87476 Indian Overseas Bank IOBA0003468 HUNDUR 891

Download In Excel