Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_020523APB_FTO_80047
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-01-007-028-001/177
(RARHA) 		3401007028NRG24300420230117211 02/05/2023 ANAND ORAON 3401007028WL006274 ANAND ORAON 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537056695 ANAND ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24300420230117199 02/05/2023 FAJULAN ANSARI 3401007028WL006271 FAJULAN ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537056678 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-028-001/142
(RARHA) 		3401007028NRG24300420230117215 02/05/2023 BABLU ORAON 3401007028WL006275 BABLU ORAON 00048 BKID0004946 456 456 Processed 13/05/2023 1537056692 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24300420230117207 02/05/2023 MANISHA LINDA 3401007028WL006273 MANISHA LINDA 00048 BKID0004946 912 912 Processed 13/05/2023 1537056686 MANISHA LINDA D/O-PUSUWA LINDA BANK OF INDIA(508505)
5 KANKE JH-01-007-028-001/204
(RARHA) 		3401007028NRG24300420230117212 02/05/2023 CHANCHAL ORAON 3401007028WL006274 CHANCHAL ORAON 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537056687 CHANCHAL ORAON CANARA BANK(508532)
6 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24300420230117233 02/05/2023 SAMIM ANSARI 3401007028WL006281 SAMIM ANSARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537056682 SAMIM ANSARI BANK OF BARODA(606985)
7 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24300420230117203 02/05/2023 HARINDAR MUNDA 3401007028WL006272 HARINDAR MUNDA 00048 BKID0004946 912 912 Processed 13/05/2023 1537056680 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-028-001/228
(RARHA) 		3401007028NRG24300420230117235 02/05/2023 HUSSAIN ANSARI 3401007028WL006282 HUSSAIN ANSARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537056691 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
9 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24300420230117216 02/05/2023 BHAGTU ORAON 3401007028WL006275 BHAGTU ORAON 00048 BKID0004946 456 456 Processed 13/05/2023 1537056685 BHAGTU ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-028-001/54
(RARHA) 		3401007028NRG24300420230117217 02/05/2023 SUSHITA KUMARI 3401007028WL006275 SUSHITA KUMARI 00048 BKID0004946 456 456 Processed 13/05/2023 1537056693 SUSHITA KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24300420230117208 02/05/2023 PUSHWA ORAON 3401007028WL006273 PUSHWA ORAON 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537056681 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24020520230121369 02/05/2023 VIJAY MUNDA 3401007028WL006529 VIJAY MUNDA 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537056679 VIJAY MUNDA PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24020520230121213 02/05/2023 VILASO DEVI 3401007028WL006515 VILASO DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1537056684 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24300420230117223 02/05/2023 FULWAIN DEVI 3401007028WL006277 FULWAIN DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537056697 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG24020520230121499 02/05/2023 RAVINDRA BEDIYA 3401007028WL006544 RAVINDRA BEDIYA 00048 BKID0004946 456 456 Processed 13/05/2023 1537056683 RAVINDRA BEDIA S/O-BINOD BEDIA BANK OF INDIA(508505)
16 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24300420230117225 02/05/2023 JOGENDRA MUNDA 3401007028WL006278 JOGENDRA MUNDA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537056694 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 13680 13680
17 KANKE JH-01-007-028-001/185
(RARHA) 		3401007028NRG24300420230117221 02/05/2023 ASRITA TIRKEY 3401007028WL006276 ASRITA TIRKEY 00048 BKID0004991 1368 1368 Processed 13/05/2023 1537056688 Mrs. ASHRITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 KANKE JH-01-007-028-002/202
(RARHA) 		3401007028NRG24020520230121370 02/05/2023 KIRAN DEVI 3401007028WL006529 KIRAN DEVI 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537056677 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 1140 1140
19 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24300420230117200 02/05/2023 MASUD ANSARI 3401007028WL006271 MASUD ANSARI 00176 IDIB000K575 1368 1368 Processed 13/05/2023 1537056689 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 1368 1368
20 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24300420230117204 02/05/2023 SUMAN DEVI 3401007028WL006272 SUMAN DEVI 00349 PSIB0021518 912 912 Processed 13/05/2023 1537056696 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
21 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24300420230117236 02/05/2023 Mumtaz Ansari 3401007028WL006282 Mumtaz Ansari 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1537056690 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 22572 22572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_020523APB_FTO_80047 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007028_020523APB_FTO_80047 BANK OF INDIA BKID0004946 PITHORIA 13680
3 KANKE JH3401007028_020523APB_FTO_80047 BANK OF INDIA BKID0004991 BARIYATU 1368
4 KANKE JH3401007028_020523APB_FTO_80047 Canara Bank CNRB0003377 PITHORIA 1140
5 KANKE JH3401007028_020523APB_FTO_80047 Indian Bank IDIB000K575 Kankey Road 1368
6 KANKE JH3401007028_020523APB_FTO_80047 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912
7 KANKE JH3401007028_020523APB_FTO_80047 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

Download In Excel