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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:26:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_070923FTO_524444

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-01-007-031-001/1526 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011379

07/09/2023

MISS BINI DEVI

3401007WL058623

MISS BINI DEVI

00045

BARB0DBSUKU

54

54

Processed

08/09/2023

S82815721

MISS BINI DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-031-001/1525 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011378

07/09/2023

PRAMILA KUMARI

3401007WL058623

PRAMILA KUMARI

00048

BKID0004916

54

54

Processed

08/09/2023

S82815721

PRAMILA KUMARI

()

SubTotal

54

54

3

KANKE

JH-01-007-031-001/1414 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011347

07/09/2023

BHOLA SAHU

3401007WL058618

BHOLA SAHU

00176

IDIB000S781

108

108

Processed

08/09/2023

S82815721

BHOLA SAHU

()

4

KANKE

JH-01-007-031-001/1516 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011388

07/09/2023

Miss CHANDNI PRAJAPATI

3401007WL058625

Miss CHANDNI PRAJAPATI

00176

IDIB000S781

108

108

Processed

08/09/2023

S82815721

Miss CHANDNI PRAJAPATI

()

5

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011922

07/09/2023

Mr. SHIBU mUNDA

3401007WL058647

Mr. SHIBU mUNDA

00176

IDIB000S781

54

54

Processed

08/09/2023

S82815721

Mr. SHIBU mUNDA

()

6

KANKE

JH-01-007-031-001/1524 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011377

07/09/2023

Malti Devi

3401007WL058623

Malti Devi

00176

IDIB000S781

54

54

Processed

08/09/2023

S82815721

Malti Devi

()

7

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231012292

07/09/2023

Vimla Devi

3401007WL058659

Vimla Devi

00176

IDIB000S781

54

54

Rejected

08/09/2023

S82815721

No Such Account

8

KANKE

JH-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011339

07/09/2023

Rita Devi

3401007WL058616

Rita Devi

00176

IDIB000S781

135

135

Rejected

08/09/2023

S82815721

No Such Account

SubTotal

513

513

9

KANKE

JH-01-007-031-001/1524 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011376

07/09/2023

MAHARAJ MAHTO

3401007WL058623

MAHARAJ MAHTO

00415

SBIN0005598

54

54

Processed

08/09/2023

S82815721

MAHARAJ MAHTO

()

SubTotal

54

54

10

KANKE

JH-01-007-031-001/1519 (SUKURHUTU (NORTH))

3401007000NRG24Z050920231011375

07/09/2023

SANU KUMARI

3401007WL058623

SANU KUMARI

00462

UCBA0003323

54

54

Processed

08/09/2023

S82815721

SANU KUMARI

()

SubTotal

54

54

Total

729

729

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_070923FTO_524444	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	54
2	KANKE	JH3401007031_070923FTO_524444	BANK OF INDIA	BKID0004916	ORMANJHI	54
3	KANKE	JH3401007031_070923FTO_524444	Indian Bank	IDIB000S781	Shukuruhutu	513
4	KANKE	JH3401007031_070923FTO_524444	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	54
5	KANKE	JH3401007031_070923FTO_524444	UCO Bank	UCBA0003323	Hesal	54

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