Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_120623APB_FTO_226856
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-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z120620230427092 12/06/2023 BABLU TOPPO 3401007WL023349 BABLU TOPPO 00045 BARB0BUKRUX 81 81 Processed 13/06/2023 S77593242 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z120620230427174 12/06/2023 SUMAN ORAON 3401007WL023352 SUMAN ORAON 00045 BARB0BUKRUX 108 108 Processed 13/06/2023 S77593242 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z120620230427094 12/06/2023 CHAND ORAON 3401007WL023349 CHAND ORAON 00048 BKID0004946 108 108 Processed 13/06/2023 S77593242 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z120620230427089 12/06/2023 pokli oraon 3401007WL023349 pokli oraon 00048 BKID0005895 81 81 Processed 13/06/2023 S77593242 POKLI ORAON BANK OF BARODA(606985)
SubTotal 81 81
5 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z120620230427170 12/06/2023 Mrs JHANO KAMIN 3401007WL023352 Mrs JHANO KAMIN 00354 PUNB0776600 108 108 Processed 13/06/2023 S77593242 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z120620230427171 12/06/2023 koeli toppo 3401007WL023352 koeli toppo 00354 PUNB0776600 108 108 Processed 13/06/2023 S77593242 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z120620230427334 12/06/2023 BANDHANI DEVI 3401007WL023367 BANDHANI DEVI 00354 PUNB0776600 81 81 Processed 13/06/2023 S77593242 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
8 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z120620230427330 12/06/2023 MR. KUDRAT ANSARI 3401007WL023366 MR. KUDRAT ANSARI 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z120620230427329 12/06/2023 MRS. YASMIN PERWEEN 3401007WL023366 MRS. YASMIN PERWEEN 00354 PUNB0776700 162 162 Processed 13/06/2023 S77593242 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z120620230427091 12/06/2023 RAVI A TOPPO 3401007WL023349 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 13/06/2023 S77593242 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z120620230427173 12/06/2023 DIVYA JYOTI MINZ 3401007WL023352 DIVYA JYOTI MINZ 00354 PUNB0776700 108 108 Processed 13/06/2023 S77593242 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24Z120620230427339 12/06/2023 MS. SARITA TOPPO 3401007WL023368 MS. SARITA TOPPO 00354 PUNB0776700 108 108 Processed 13/06/2023 S77593242 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z120620230427341 12/06/2023 mastr jagat toppo 3401007WL023368 mastr jagat toppo 00354 PUNB0776700 108 108 Processed 13/06/2023 S77593242 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z120620230427342 12/06/2023 MASTR BIPIN TOPPO 3401007WL023368 MASTR BIPIN TOPPO 00354 PUNB0776700 108 108 Processed 13/06/2023 S77593242 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 837 837
15 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z120620230427093 12/06/2023 NIRAN TOPPO 3401007WL023349 NIRAN TOPPO 00415 SBIN0011816 81 81 Processed 13/06/2023 S77593242 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_120623APB_FTO_226856 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007011_120623APB_FTO_226856 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007011_120623APB_FTO_226856 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007011_120623APB_FTO_226856 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 297
5 KANKE JH3401007011_120623APB_FTO_226856 Punjab National Bank PUNB0776700 BUKRU, RANCHI 837
6 KANKE JH3401007011_120623APB_FTO_226856 State Bank of India SBIN0011816 KANKE BLOCK 81

Download In Excel