Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250723APB_FTO_376759
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24250720230763324 25/07/2023 GANGO DEVI 3401007WL042510 GANGO DEVI 00045 BARB0KANKEE 456 456 Processed 29/07/2023 4007087840 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24250720230763325 25/07/2023 BHETKA PAHAN 3401007WL042510 BHETKA PAHAN 00045 BARB0VJDUBL 456 456 Processed 30/07/2023 4007087843 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 KANKE JH-01-007-005-002/95
(CHUTU) 		3401007000NRG24250720230763342 25/07/2023 MANGAL MUNDA 3401007WL042515 MANGAL MUNDA 00048 BKID0005895 228 228 Processed 29/07/2023 4007087844 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 228 228
4 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24250720230763339 25/07/2023 KARMI DEVI 3401007WL042514 KARMI DEVI 00048 BKID0005903 456 456 Processed 29/07/2023 4007087842 KARMI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24250720230763338 25/07/2023 SUKRA MUNDA 3401007WL042514 SUKRA MUNDA 00048 BKID0005903 228 228 Processed 29/07/2023 4007087841 SUKRA MUNDA & KARMI DEVI BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24250720230763332 25/07/2023 JHABULAL MAHTO 3401007WL042512 JHABULAL MAHTO 00177 IOBA0000783 228 228 Processed 29/07/2023 4007087839 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24250720230763336 25/07/2023 BASANTI DEVI 3401007WL042513 BASANTI DEVI 00177 IOBA0000783 456 456 Processed 29/07/2023 4007087846 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24250720230763329 25/07/2023 SITA KUMARI 3401007WL042511 SITA KUMARI 00177 IOBA0000783 456 456 Processed 29/07/2023 4007087845 SITA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24250720230763328 25/07/2023 SURAJ MUNDA 3401007WL042511 SURAJ MUNDA 00177 IOBA0000783 228 228 Processed 29/07/2023 4007087847 SURAJ MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250723APB_FTO_376759 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
2 KANKE JH3401007005_250723APB_FTO_376759 Bank of Baroda BARB0VJDUBL Dubliya 456
3 KANKE JH3401007005_250723APB_FTO_376759 BANK OF INDIA BKID0005895 ARSANDEY 228
4 KANKE JH3401007005_250723APB_FTO_376759 BANK OF INDIA BKID0005903 NEORI 684
5 KANKE JH3401007005_250723APB_FTO_376759 Indian Overseas Bank IOBA0000783 NEORI 1368

Download In Excel