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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:33:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_101023APB_FTO_634347

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-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007031NRG24Z101020231205328

10/10/2023

LALITA KATIYAR

3401007031WL071038

LALITA KATIYAR

00045

BARB0KANKEE

54

54

Processed

11/10/2023

S73595236

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-031-001/29 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205242

10/10/2023

SAROJ HORO

3401007031WL071032

SAROJ HORO

00048

BKID0005895

108

108

Processed

11/10/2023

S73595236

SAROJ HORO

BANK OF INDIA(508505)

3

KANKE

JH-01-007-031-001/593 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205310

10/10/2023

SABITA DEVI

3401007031WL071036

SABITA DEVI

00048

BKID0005895

54

54

Processed

11/10/2023

S73595236

Sabita Devi

BANK OF INDIA(508505)

SubTotal

162

162

4

KANKE

JH-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205326

10/10/2023

SITA DEVI

3401007031WL071038

SITA DEVI

00176

IDIB000R638

81

81

Processed

11/10/2023

S73595236

Mrs. SITA DEVI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/31 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205243

10/10/2023

LALIT MUNDA

3401007031WL071032

LALIT MUNDA

00176

IDIB000R638

81

81

Processed

11/10/2023

S73595236

Mr. LALIT MUNDA

INDIAN BANK(607105)

SubTotal

162

162

6

KANKE

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

3401007031NRG24Z101020231205238

10/10/2023

TARA DEVI

3401007031WL071032

TARA DEVI

00176

IDIB000S781

81

81

Processed

11/10/2023

S73595236

Mrs. TARA DEVI

INDIAN BANK(607105)

7

KANKE

JH-01-007-031-001/31 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205244

10/10/2023

BASMATI DEVI

3401007031WL071032

BASMATI DEVI

00176

IDIB000S781

81

81

Processed

11/10/2023

S73595236

Mrs. BASMATI DEVI

INDIAN BANK(607105)

8

KANKE

JH-01-007-031-001/574 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205308

10/10/2023

PARMILA KUMARI

3401007031WL071036

PARMILA KUMARI

00176

IDIB000S781

27

27

Processed

11/10/2023

S73595236

PARMILA KUMARI

PUNJAB NATIONAL BANK(508568)

9

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205327

10/10/2023

SONI DEVI

3401007031WL071038

SONI DEVI

00176

IDIB000S781

54

54

Processed

11/10/2023

S73595236

SONI DEVI

HDFC BANK LTD(607152)

10

KANKE

JH-01-007-031-001/590 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205309

10/10/2023

SHIKHA DEVI

3401007031WL071036

SHIKHA DEVI

00176

IDIB000S781

27

27

Processed

11/10/2023

S73595236

SHIKHA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

270

270

11

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007031NRG24Z101020231205284

10/10/2023

URMILA DEVI

3401007031WL071034

URMILA DEVI

00415

SBIN0011816

81

81

Processed

11/10/2023

S73595236

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

12

KANKE

JH-01-007-032-001/769 (SUKURHUTU (SOUTH))

3401007031NRG24Z101020231205245

10/10/2023

SUJIT KUMAR MAHTO

3401007031WL071032

SUJIT KUMAR MAHTO

00695

SBIN0RRVCGB

81

81

Processed

11/10/2023

S73595236

Mr. SUJIT KUMAR MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_101023APB_FTO_634347	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
2	KANKE	JH3401007031_101023APB_FTO_634347	BANK OF INDIA	BKID0005895	ARSANDEY	162
3	KANKE	JH3401007031_101023APB_FTO_634347	Indian Bank	IDIB000R638	Ranipas	162
4	KANKE	JH3401007031_101023APB_FTO_634347	Indian Bank	IDIB000S781	Shukuruhutu	270
5	KANKE	JH3401007031_101023APB_FTO_634347	State Bank of India	SBIN0011816	KANKE BLOCK	81
6	KANKE	JH3401007031_101023APB_FTO_634347	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	81

Download In Excel