Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_280423APB_FTO_68436
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-01-007-018-001/885
(KATAMKULI) 		3401007018NRG24270420230098052 28/04/2023 HARICHARAN MAHTO 3401007018WL005189 HARICHARAN MAHTO 00048 BKID0004945 1368 1368 Processed 13/05/2023 1535893503 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24270420230098124 28/04/2023 NASIMA KHATUN 3401007018WL005196 NASIMA KHATUN 00048 BKID0004946 684 684 Processed 13/05/2023 1535893507 NASIMA KHATUN CANARA BANK(508532)
3 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007018NRG24270420230098160 28/04/2023 NASHIMA KHATOON 3401007018WL005202 NASHIMA KHATOON 00048 BKID0004946 1368 1368 Processed 13/05/2023 1535893502 NASIMA KHATOON CANARA BANK(508532)
SubTotal 2052 2052
4 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24270420230098046 28/04/2023 DEEPAK KUMAR 3401007018WL005187 DEEPAK KUMAR 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1535893496 DIPAK KUMAR INDUSIND BANK(607189)
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24270420230098047 28/04/2023 PUJA DEAVI 3401007018WL005187 PUJA DEAVI 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1535893497 PUJA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007018NRG24270420230098122 28/04/2023 SUNIT DEVI 3401007018WL005195 SUNIT DEVI 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1535893506 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-018-001/316
(KATAMKULI) 		3401007018NRG24270420230098050 28/04/2023 ANITA DEVI 3401007018WL005188 ANITA DEVI 00078 CNRB0003377 228 228 Processed 13/05/2023 1535893494 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24270420230098128 28/04/2023 LALITA DEVI 3401007018WL005198 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1535893495 LALITA DEVI CANARA BANK(508532)
SubTotal 5700 5700
9 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24270420230098157 28/04/2023 JAGMOHAN SAHU 3401007018WL005201 JAGMOHAN SAHU 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1535893500 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24270420230098156 28/04/2023 MANJU DEVI 3401007018WL005201 MANJU DEVI 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1535893498 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24270420230098152 28/04/2023 AMRIT MAHTO 3401007018WL005200 AMRIT MAHTO 00078 CNRB0004623 456 456 Processed 13/05/2023 1535893504 AMRIT MAHTO CANARA BANK(508532)
12 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007018NRG24270420230098054 28/04/2023 JHUBRI DEVI 3401007018WL005190 JHUBRI DEVI 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1535893499 JHUBRI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG24270420230098058 28/04/2023 SANJIDA KHATUN 3401007018WL005192 SANJIDA KHATUN 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1535893505 SAJIDA KHATUN CANARA BANK(508532)
14 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24270420230098129 28/04/2023 MUKESH KUMAR 3401007018WL005198 MUKESH KUMAR 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1535893501 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 7296 7296
15 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24270420230098126 28/04/2023 GANESH MAHTO 3401007018WL005197 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1535893493 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
16 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24270420230098153 28/04/2023 SEEMA DEVI 3401007018WL005200 SEEMA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1535893492 Seema Kumari BANK OF INDIA(508505)
SubTotal 456 456
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_280423APB_FTO_68436 BANK OF INDIA BKID0004945 RATU 1368
2 KANKE JH3401007018_280423APB_FTO_68436 BANK OF INDIA BKID0004946 PITHORIA 2052
3 KANKE JH3401007018_280423APB_FTO_68436 Canara Bank CNRB0003377 PITHORIA 5700
4 KANKE JH3401007018_280423APB_FTO_68436 Canara Bank CNRB0004623 Malsiring 7296
5 KANKE JH3401007018_280423APB_FTO_68436 State Bank of India SBIN0014341 RATU 1368
6 KANKE JH3401007018_280423APB_FTO_68436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 456

Download In Excel