Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_041023APB_FTO_613482
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-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168635 04/10/2023 SAROJ HORO 3401007WL068665 SAROJ HORO 00048 BKID0005895 135 135 Processed 05/10/2023 S40711273 SAROJ HORO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168610 04/10/2023 SABITA DEVI 3401007WL068662 SABITA DEVI 00048 BKID0005895 81 81 Processed 05/10/2023 S40711273 Sabita Devi BANK OF INDIA(508505)
SubTotal 216 216
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168609 04/10/2023 SITA DEVI 3401007WL068662 SITA DEVI 00176 IDIB000R638 81 81 Processed 05/10/2023 S40711273 Mrs. SITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168636 04/10/2023 LALIT MUNDA 3401007WL068665 LALIT MUNDA 00176 IDIB000R638 54 54 Processed 05/10/2023 S40711273 Mr. LALIT MUNDA INDIAN BANK(607105)
SubTotal 135 135
5 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168700 04/10/2023 TARA DEVI 3401007WL068671 TARA DEVI 00176 IDIB000S781 54 54 Processed 05/10/2023 S40711273 Mrs. TARA DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24Z031020231168716 04/10/2023 SHIKHA DEVI 3401007WL068673 SHIKHA DEVI 00176 IDIB000S781 81 81 Processed 05/10/2023 S40711273 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
7 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z031020231168703 04/10/2023 SUJIT KUMAR MAHTO 3401007WL068671 SUJIT KUMAR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 05/10/2023 S40711273 Mr. SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_041023APB_FTO_613482 BANK OF INDIA BKID0005895 ARSANDEY 216
2 KANKE JH3401007031_041023APB_FTO_613482 Indian Bank IDIB000R638 Ranipas 135
3 KANKE JH3401007031_041023APB_FTO_613482 Indian Bank IDIB000S781 Shukuruhutu 135
4 KANKE JH3401007031_041023APB_FTO_613482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

Download In Excel