Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_181223APB_FTO_829671
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-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z171220231484206 18/12/2023 AJAY KUMAR 3401007WL089087 AJAY KUMAR 00048 BKID0004946 27 27 Processed 18/12/2023 S48426518 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-027-001/684
(PITHORIA) 		3401007000NRG24Z171220231484209 18/12/2023 MOHAMMAD SADDAM ANSARI 3401007WL089087 MOHAMMAD SADDAM ANSARI 00048 BKID0004946 162 162 Processed 18/12/2023 S48426518 MOHAMMAD SADDAM ANSARI CANARA BANK(508532)
3 KANKE JH-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z171220231484210 18/12/2023 TAMAN ANSARI 3401007WL089087 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 18/12/2023 S48426518 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z171220231484211 18/12/2023 MOSABIR ANSARI 3401007WL089087 MOSABIR ANSARI 00048 BKID0004946 162 162 Processed 18/12/2023 S48426518 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 513 513
5 KANKE JH-01-007-027-001/572
(PITHORIA) 		3401007000NRG24Z171220231484205 18/12/2023 YUNUS ANSARI 3401007WL089087 YUNUS ANSARI 00078 CNRB0003377 162 162 Processed 18/12/2023 S48426518 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 KANKE JH-01-007-027-001/606
(PITHORIA) 		3401007000NRG24Z171220231484207 18/12/2023 ARVIND KUMAR 3401007WL089087 ARVIND KUMAR 00197 BKID0JHARGB 27 27 Processed 18/12/2023 S48426518 ARVIND KUMAR PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-027-001/666
(PITHORIA) 		3401007000NRG24Z171220231484208 18/12/2023 SARO DEVI 3401007WL089087 SARO DEVI 00197 BKID0JHARGB 162 162 Processed 18/12/2023 S48426518 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
8 KANKE JH-01-007-027-001/254
(PITHORIA) 		3401007000NRG24Z171220231484204 18/12/2023 KHURSHID ANSARI 3401007WL089087 KHURSHID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 KHURSHID ANSARI S/O SAJAD ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-027-001/726
(PITHORIA) 		3401007000NRG24Z171220231484213 18/12/2023 RUKSHANA KHATUN 3401007WL089087 RUKSHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mrs. RUKSHANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_181223APB_FTO_829671 BANK OF INDIA BKID0004946 PITHORIA 513
2 KANKE JH3401007027_181223APB_FTO_829671 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007027_181223APB_FTO_829671 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 189
4 KANKE JH3401007027_181223APB_FTO_829671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 324

Download In Excel