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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:52:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_160723FTO_350237

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-01-007-018-001/1245 (KATAMKULI)

3401007018NRG24Z160720230695443

16/07/2023

KALAWATI KUMARI

3401007018WL038221

KALAWATI KUMARI

00048

BKID0004695

162

162

Processed

17/07/2023

S22894000

KALAWATI KUMARI

()

2

KANKE

JH-01-007-018-001/1245 (KATAMKULI)

3401007018NRG24Z160720230695442

16/07/2023

SUJIT MAHTO

3401007018WL038221

SUJIT MAHTO

00048

BKID0004695

162

162

Processed

17/07/2023

S22894000

SUJIT MAHTO

()

SubTotal

324

324

3

KANKE

JH-01-007-018-001/1252 (KATAMKULI)

3401007018NRG24Z160720230695491

16/07/2023

AWESH RAZA

3401007018WL038238

AWESH RAZA

00048

BKID0004945

162

162

Processed

17/07/2023

S22894000

AWESH RAZA

()

SubTotal

162

162

4

KANKE

JH-01-007-018-001/1215 (KATAMKULI)

3401007018NRG24Z160720230695485

16/07/2023

SAKINA KHATOON

3401007018WL038235

SAKINA KHATOON

00048

BKID0004946

162

162

Processed

17/07/2023

S22894000

SAKINA KHATOON

()

SubTotal

162

162

5

KANKE

JH-01-007-018-001/1241 (KATAMKULI)

3401007018NRG24Z160720230695475

16/07/2023

SHAKINA KHATOON

3401007018WL038230

SHAKINA KHATOON

00078

CNRB0001873

162

162

Processed

17/07/2023

S22894000

SHAKINA KHATOON

()

6

KANKE

JH-01-007-018-001/54 (KATAMKULI)

3401007018NRG24Z160720230695424

16/07/2023

RAMDHANI LOHRA

3401007018WL038216

RAMDHANI LOHRA

00078

CNRB0001873

162

162

Processed

17/07/2023

S22894000

RAMDHANI LOHRA

()

SubTotal

324

324

7

KANKE

JH-01-007-018-001/889 (KATAMKULI)

3401007018NRG24Z160720230695503

16/07/2023

CHINTA DEVI

3401007018WL038244

CHINTA DEVI

00078

CNRB0004623

162

162

Processed

17/07/2023

S22894000

CHINTA DEVI

()

SubTotal

162

162

8

KANKE

JH-01-007-018-001/1250 (KATAMKULI)

3401007018NRG24Z160720230695477

16/07/2023

RUBI DEVI

3401007018WL038231

RUBI DEVI

00089

CBIN0284871

162

162

Processed

17/07/2023

S22894000

RUBI DEVI

()

SubTotal

162

162

9

KANKE

JH-01-007-018-001/1231 (KATAMKULI)

3401007018NRG24Z160720230695483

16/07/2023

KAVITA DEVI

3401007018WL038234

KAVITA DEVI

00553

INDB0001024

162

162

Processed

17/07/2023

S22894000

KAVITA DEVI

()

10

KANKE

JH-01-007-018-001/1249 (KATAMKULI)

3401007018NRG24Z160720230695511

16/07/2023

AMINA KHATUN

3401007018WL038248

AMINA KHATUN

00553

INDB0001024

162

162

Processed

17/07/2023

S22894000

AMINA KHATUN

()

SubTotal

324

324

11

KANKE

JH-01-007-018-001/1246 (KATAMKULI)

3401007018NRG24Z160720230695493

16/07/2023

ANIL KUMAR MAHTO

3401007018WL038239

ANIL KUMAR MAHTO

00695

SBIN0RRVCGB

162

162

Processed

17/07/2023

S22894000

ANIL KUMAR MAHTO

()

SubTotal

162

162

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_160723FTO_350237	BANK OF INDIA	BKID0004695	KATHITAND	324
2	KANKE	JH3401007018_160723FTO_350237	BANK OF INDIA	BKID0004945	RATU	162
3	KANKE	JH3401007018_160723FTO_350237	BANK OF INDIA	BKID0004946	PITHORIA	162
4	KANKE	JH3401007018_160723FTO_350237	Canara Bank	CNRB0001873	KAMRE	324
5	KANKE	JH3401007018_160723FTO_350237	Canara Bank	CNRB0004623	Malsiring	162
6	KANKE	JH3401007018_160723FTO_350237	Central Bank Of India	CBIN0284871	Ratu	162
7	KANKE	JH3401007018_160723FTO_350237	IndusInd Bank Ltd.	INDB0001024	Katamkuli	324
8	KANKE	JH3401007018_160723FTO_350237	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PITHORIA	162

Download In Excel