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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:23:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_140923APB_FTO_547081

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-01-007-032-001/144 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054428

14/09/2023

SALEHA KHATUN

3401007WL061637

SALEHA KHATUN

00045

BARB0DBSUKU

135

135

Processed

15/09/2023

S34421672

NISHA PHALAHI TANZEEM

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-032-001/255 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054434

14/09/2023

SHAHIMA KHATUN

3401007WL061638

SHAHIMA KHATUN

00045

BARB0DBSUKU

108

108

Processed

15/09/2023

S34421672

Ms. SHAHIMA KHATUN

INDIAN BANK(607105)

3

KANKE

JH-01-007-032-001/255 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054433

14/09/2023

SHAMSHAD ANSARI

3401007WL061638

SHAMSHAD ANSARI

00045

BARB0DBSUKU

108

108

Processed

15/09/2023

S34421672

SHAMSHAD ANSARI

BANK OF BARODA(606985)

SubTotal

351

351

4

KANKE

JH-01-007-032-001/187 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054444

14/09/2023

MRS DULARI DEVI

3401007WL061640

MRS DULARI DEVI

00045

BARB0KANKEE

81

81

Processed

15/09/2023

S34421672

DULARI DEVI

BANK OF BARODA(606985)

5

KANKE

JH-01-007-032-001/945 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054439

14/09/2023

KABIRAN KHATOON

3401007WL061639

KABIRAN KHATOON

00045

BARB0KANKEE

135

135

Processed

15/09/2023

S34421672

KABIRAN KHATOON W O

BANK OF BARODA(606985)

SubTotal

216

216

6

KANKE

JH-01-007-032-001/4925 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054418

14/09/2023

Mohaan Pahan

3401007WL061634

Mohaan Pahan

00176

IDIB000R010

108

108

Processed

15/09/2023

S34421672

MOHAN PAHAN

BANK OF INDIA(508505)

SubTotal

108

108

7

KANKE

JH-01-007-032-001/225 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054445

14/09/2023

SUBALA DEVI

3401007WL061640

SUBALA DEVI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

SUBALA DEVI

PUNJAB NATIONAL BANK(508568)

8

KANKE

JH-01-007-032-001/482 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054506

14/09/2023

AJAY KUMAR MAHTO

3401007WL061644

AJAY KUMAR MAHTO

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

AJAY KUMAR MAHTO S O

BANK OF BARODA(606985)

9

KANKE

JH-01-007-032-001/520 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054497

14/09/2023

ROSHAN KUMAR MAHTO

3401007WL061642

ROSHAN KUMAR MAHTO

00176

IDIB000S781

135

135

Processed

15/09/2023

S34421672

Mr. ROSHAN KUMAR MAHTO

INDIAN BANK(607105)

10

KANKE

JH-01-007-032-001/542 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054507

14/09/2023

SANGITA KUMARI

3401007WL061644

SANGITA KUMARI

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

Ms. SANGITA KUMARI

INDIAN BANK(607105)

11

KANKE

JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054415

14/09/2023

RABITA DEVI

3401007WL061633

RABITA DEVI

00176

IDIB000S781

27

27

Processed

15/09/2023

S34421672

Mrs. RABITA DEVI

INDIAN BANK(607105)

12

KANKE

JH-01-007-032-001/950 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054419

14/09/2023

Mrs. Kanchan Rani

3401007WL061634

Mrs. Kanchan Rani

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

KANCHAN RANI

BANK OF BARODA(606985)

SubTotal

486

486

13

KANKE

JH-01-007-032-001/253 (SUKURHUTU (SOUTH))

3401007000NRG24Z120920231054502

14/09/2023

NAGESHWAR MAHTO

3401007WL061643

NAGESHWAR MAHTO

00197

BKID0JHARGB

81

81

Processed

15/09/2023

S34421672

Mr. NAGESHWAR MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

1242

1242

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_140923APB_FTO_547081	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	351
2	KANKE	JH3401007032_140923APB_FTO_547081	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	216
3	KANKE	JH3401007032_140923APB_FTO_547081	Indian Bank	IDIB000R010	RANCHI	108
4	KANKE	JH3401007032_140923APB_FTO_547081	Indian Bank	IDIB000S781	Shukuruhutu	486
5	KANKE	JH3401007032_140923APB_FTO_547081	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	81

Download In Excel