Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:40:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_130424APB_FTO_4932
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 RATU JH-01-007-030-001/1101
(SIMALIA) 		3401007000NRG25Z130420240015247 13/04/2024 ETWA ORAON 3401007WL000621 ETWA ORAON 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1101
(SIMALIA) 		3401007000NRG25Z130420240015173 13/04/2024 ETWA ORAON 3401007WL000617 ETWA ORAON 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG25Z130420240015174 13/04/2024 HIRA DEVI 3401007WL000617 HIRA DEVI 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 HIRA DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG25Z130420240015248 13/04/2024 HIRA DEVI 3401007WL000621 HIRA DEVI 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 HIRA DEVI CANARA BANK(508532)
5 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG25Z130420240015249 13/04/2024 CHOTI DEVI 3401007WL000621 CHOTI DEVI 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 CHHOTI DEVI CANARA BANK(508532)
6 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG25Z130420240015175 13/04/2024 CHOTI DEVI 3401007WL000617 CHOTI DEVI 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 CHHOTI DEVI CANARA BANK(508532)
7 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG25Z130420240015176 13/04/2024 GOPI MUNDA 3401007WL000617 GOPI MUNDA 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 GOPI MUNDA CANARA BANK(508532)
8 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG25Z130420240015250 13/04/2024 GOPI MUNDA 3401007WL000621 GOPI MUNDA 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 GOPI MUNDA CANARA BANK(508532)
9 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG25Z130420240015177 13/04/2024 MAHLI PAHAN 3401007WL000617 MAHLI PAHAN 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG25Z130420240015251 13/04/2024 MAHLI PAHAN 3401007WL000621 MAHLI PAHAN 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG25Z130420240015178 13/04/2024 SUGANI ORAIN 3401007WL000617 SUGANI ORAIN 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 SUGANI ORAIN CANARA BANK(508532)
12 RATU JH-01-007-030-001/2074
(SIMALIA) 		3401007000NRG25Z130420240015252 13/04/2024 SUGANI ORAIN 3401007WL000621 SUGANI ORAIN 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 SUGANI ORAIN CANARA BANK(508532)
13 RATU JH-01-007-030-001/259
(SIMALIA) 		3401007000NRG25Z130420240015181 13/04/2024 FULO DEVI 3401007WL000617 FULO DEVI 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 MUKTA DEVI W/O JHIBRA PAHAN PUNJAB NATIONAL BANK(508568)
14 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG25Z130420240015182 13/04/2024 MAHADEV TIRKEY 3401007WL000617 MAHADEV TIRKEY 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 MAHADEV TIRKEY CANARA BANK(508532)
15 RATU JH-01-007-030-001/553
(SIMALIA) 		3401007000NRG25Z130420240015255 13/04/2024 MAHADEV TIRKEY 3401007WL000621 MAHADEV TIRKEY 00078 CNRB0003907 54 54 Processed 14/04/2024 S9260482 MAHADEV TIRKEY CANARA BANK(508532)
16 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z130420240015259 13/04/2024 SUMI TIGGA 3401007WL000621 SUMI TIGGA 00078 CNRB0003907 81 81 Processed 14/04/2024 S9260482 SUMI TIGGA BANK OF BARODA(606985)
SubTotal 1107 1107
17 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z130420240015179 13/04/2024 AJIT KHALKHO 3401007WL000617 AJIT KHALKHO 00354 PUNB0194320 81 81 Processed 14/04/2024 S9260482 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
18 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z130420240015253 13/04/2024 AJIT KHALKHO 3401007WL000621 AJIT KHALKHO 00354 PUNB0194320 81 81 Processed 14/04/2024 S9260482 AJIT KHALKHO SO MOHAN KHALKHO UNION BANK OF INDIA(508500)
19 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z130420240015254 13/04/2024 MOUSAM KUMARI 3401007WL000621 MOUSAM KUMARI 00354 PUNB0194320 81 81 Processed 14/04/2024 S9260482 MOUSAM KUMARI BANK OF INDIA(508505)
20 RATU JH-01-007-030-001/2102
(SIMALIA) 		3401007000NRG25Z130420240015180 13/04/2024 MOUSAM KUMARI 3401007WL000617 MOUSAM KUMARI 00354 PUNB0194320 81 81 Processed 14/04/2024 S9260482 MOUSAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
21 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015184 13/04/2024 SHILPA KUMARI 3401007WL000617 SHILPA KUMARI 00415 SBIN0006355 81 81 Processed 14/04/2024 S9260482 SHILPA KUMARI CANARA BANK(508532)
22 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015257 13/04/2024 SHILPA KUMARI 3401007WL000621 SHILPA KUMARI 00415 SBIN0006355 81 81 Processed 14/04/2024 S9260482 SHILPA KUMARI CANARA BANK(508532)
SubTotal 162 162
23 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z130420240015260 13/04/2024 SHASHI KUMARI 3401007WL000621 SHASHI KUMARI 00462 UCBA0003049 81 81 Processed 14/04/2024 S9260482 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
24 RATU JH-01-007-030-001/827
(SIMALIA) 		3401007000NRG25Z130420240015186 13/04/2024 SHASHI KUMARI 3401007WL000617 SHASHI KUMARI 00462 UCBA0003049 81 81 Processed 14/04/2024 S9260482 SHASHI KUMARI D/O MOHAN ORAON UCO BANK(607066)
SubTotal 162 162
25 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015183 13/04/2024 MOHAN ORAON 3401007WL000617 MOHAN ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/04/2024 S9260482 MR MOHAN ORAON STATE BANK OF INDIA(508548)
26 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015256 13/04/2024 MOHAN ORAON 3401007WL000621 MOHAN ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/04/2024 S9260482 MR MOHAN ORAON STATE BANK OF INDIA(508548)
27 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015258 13/04/2024 SUSHMA KHALKHO 3401007WL000621 SUSHMA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 14/04/2024 S9260482 SUSMA KHALKHO CANARA BANK(508532)
28 RATU JH-01-007-030-001/821
(SIMALIA) 		3401007000NRG25Z130420240015185 13/04/2024 SUSHMA KHALKHO 3401007WL000617 SUSHMA KHALKHO 00695 SBIN0RRVCGB 81 81 Processed 14/04/2024 S9260482 SUSMA KHALKHO CANARA BANK(508532)
SubTotal 324 324
Total 2079 2079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_130424APB_FTO_4932 Canara Bank CNRB0003907 SIMALIYA 1107
2 KANKE JH3401007030_130424APB_FTO_4932 Punjab National Bank PUNB0194320 Kathalmore 324
3 KANKE JH3401007030_130424APB_FTO_4932 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
4 KANKE JH3401007030_130424APB_FTO_4932 UCO Bank UCBA0003049 GUTWA 162
5 KANKE JH3401007030_130424APB_FTO_4932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 324

Download In Excel