Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:51:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_230623APB_FTO_270240
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-01-007-028-001/137
(RARHA) 		3401007028NRG24Z210620230513795 23/06/2023 SUNITA DEVI 3401007028WL028003 SUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 01/07/2023 S5055838 SUNITA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/64
(RARHA) 		3401007028NRG24Z210620230513785 23/06/2023 GITA DEVI 3401007028WL027999 GITA DEVI 00045 BARB0BUKRUX 162 162 Processed 01/07/2023 S5055838 GEETA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z230620230523431 23/06/2023 GURIYA DEVI 3401007028WL028488 GURIYA DEVI 00045 BARB0BUKRUX 135 135 Processed 01/07/2023 S5055838 GURIYA DEVI BANK OF BARODA(606985)
SubTotal 459 459
4 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24Z210620230513782 23/06/2023 BIRSA KERKETTA 3401007028WL027998 BIRSA KERKETTA 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 BIRSA KERKETTA PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-028-001/144
(RARHA) 		3401007028NRG24Z210620230513783 23/06/2023 MANJU KERKETTA 3401007028WL027998 MANJU KERKETTA 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 MANJU KERKETTA W/O BIRSA KERKETTA BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24Z210620230513787 23/06/2023 CHANCHAL ORAON 3401007028WL028000 CHANCHAL ORAON 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 CHANCHAL ORAON CANARA BANK(508532)
7 KANKE JH-01-007-028-002/148
(RARHA) 		3401007028NRG24Z230620230523446 23/06/2023 KAILA MUNDA 3401007028WL028493 KAILA MUNDA 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 KAILA MUNDA S/O LALU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/151
(RARHA) 		3401007028NRG24Z230620230523447 23/06/2023 SUKRA MUNDA 3401007028WL028493 SUKRA MUNDA 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 SUKHRAM MUNDA S/O BALO MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/155
(RARHA) 		3401007028NRG24Z230620230523448 23/06/2023 PINTU MUNDA 3401007028WL028493 PINTU MUNDA 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 PINTU MUNDA S/O LT ASMAN MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-028-002/178
(RARHA) 		3401007028NRG24Z230620230523436 23/06/2023 BASANTI DEVI 3401007028WL028490 BASANTI DEVI 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 BASANTI DEVI W/O LUKHRAM ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-002/27
(RARHA) 		3401007028NRG24Z210620230513789 23/06/2023 SUGAN DEVI 3401007028WL028001 SUGAN DEVI 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 SUGAN DEVI BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/511
(RARHA) 		3401007028NRG24Z210620230513771 23/06/2023 MANGAL BEDIYA 3401007028WL027994 MANGAL BEDIYA 00048 BKID0004946 27 27 Processed 01/07/2023 S5055838 PUNI KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z210620230513792 23/06/2023 FULCHAND ORAON 3401007028WL028002 FULCHAND ORAON 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 FULCHAND ORAON BANK OF INDIA(508505)
14 KANKE JH-01-007-028-002/628
(RARHA) 		3401007028NRG24Z210620230513774 23/06/2023 PURAN ORAON 3401007028WL027995 PURAN ORAON 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 PURAN ORAON BANK OF INDIA(508505)
15 KANKE JH-01-007-028-002/69
(RARHA) 		3401007028NRG24Z230620230523438 23/06/2023 JHIRGA ORAON 3401007028WL028491 JHIRGA ORAON 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 JHIRGA ORAON S/O PIRUWA ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z210620230513793 23/06/2023 SUCHITA TIGGA 3401007028WL028002 SUCHITA TIGGA 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
17 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z230620230523442 23/06/2023 FULMANI DEVI 3401007028WL028492 FULMANI DEVI 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 FULMANI DEVI W/O RAMCHANDRA NAYAK BANK OF INDIA(508505)
18 KANKE JH-01-007-028-003/114
(RARHA) 		3401007028NRG24Z230620230523441 23/06/2023 RAMCHANDRA NAYAK 3401007028WL028492 RAMCHANDRA NAYAK 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 RAMCHANDRA NAYAK S/O SOMRA NAYAK BANK OF INDIA(508505)
19 KANKE JH-01-007-028-003/272
(RARHA) 		3401007028NRG24Z210620230513775 23/06/2023 LALIT MUNDA 3401007028WL027995 LALIT MUNDA 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 LALIT MUNDA PUNJAB & SIND BANK(607087)
20 KANKE JH-01-007-028-003/273
(RARHA) 		3401007028NRG24Z210620230513777 23/06/2023 ANANDANI DEVI 3401007028WL027996 ANANDANI DEVI 00048 BKID0004946 162 162 Processed 01/07/2023 S5055838 ANANDANI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z230620230523429 23/06/2023 EATWA ORAON 3401007028WL028488 EATWA ORAON 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 ETWA ORAON BANK OF INDIA(508505)
22 KANKE JH-01-007-028-003/58
(RARHA) 		3401007028NRG24Z230620230523430 23/06/2023 SUKRA DEVI 3401007028WL028488 SUKRA DEVI 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 SUKARO DEVI W/O ELAVA URAV BANK OF INDIA(508505)
23 KANKE JH-01-007-028-003/62
(RARHA) 		3401007028NRG24Z230620230523432 23/06/2023 BINU ORAON 3401007028WL028488 BINU ORAON 00048 BKID0004946 135 135 Processed 01/07/2023 S5055838 BINU ORAON S/O BAIJU ORAON BANK OF INDIA(508505)
SubTotal 2862 2862
24 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24Z210620230513779 23/06/2023 ASRITA TIRKEY 3401007028WL027997 ASRITA TIRKEY 00048 BKID0004991 162 162 Processed 01/07/2023 S5055838 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z230620230523427 23/06/2023 DINESH ORAON 3401007028WL028488 DINESH ORAON 00349 PSIB0021518 135 135 Processed 01/07/2023 S5055838 DINESH ORAON PUNJAB & SIND BANK(607087)
SubTotal 135 135
Total 3618 3618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230623APB_FTO_270240 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 459
2 KANKE JH3401007028_230623APB_FTO_270240 BANK OF INDIA BKID0004946 PITHORIA 2862
3 KANKE JH3401007028_230623APB_FTO_270240 BANK OF INDIA BKID0004991 BARIYATU 162
4 KANKE JH3401007028_230623APB_FTO_270240 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135

Download In Excel