Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:31:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_130523APB_FTO_120136
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-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z120520230195620 13/05/2023 MR.SAMEER ANSARI 3401007WL010415 MR.SAMEER ANSARI 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S15512018 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z120520230195638 13/05/2023 BANDHANI TOPPO 3401007WL010420 BANDHANI TOPPO 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S15512018 BANDHANI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z120520230195594 13/05/2023 SUMAN ORAON 3401007WL010412 SUMAN ORAON 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S15512018 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 486 486
4 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z120520230195592 13/05/2023 CHAND ORAON 3401007WL010411 CHAND ORAON 00048 BKID0004946 162 162 Processed 14/05/2023 S15512018 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z120520230195624 13/05/2023 Mrs JHANO KAMIN 3401007WL010416 Mrs JHANO KAMIN 00354 PUNB0776600 162 162 Processed 14/05/2023 S15512018 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z120520230195626 13/05/2023 koeli toppo 3401007WL010417 koeli toppo 00354 PUNB0776600 162 162 Processed 14/05/2023 S15512018 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z120520230195598 13/05/2023 BANDHANI DEVI 3401007WL010413 BANDHANI DEVI 00354 PUNB0776600 162 162 Processed 14/05/2023 S15512018 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
8 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z120520230195636 13/05/2023 DIVYA JYOTI MINZ 3401007WL010419 DIVYA JYOTI MINZ 00354 PUNB0776700 162 162 Processed 14/05/2023 S15512018 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130523APB_FTO_120136 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007011_130523APB_FTO_120136 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007011_130523APB_FTO_120136 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
4 KANKE JH3401007011_130523APB_FTO_120136 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel