Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_010423FTO_652
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-01-007-035-001/138
(UPERKONKI) 		3401007035NRG23Z280320232055016 01/04/2023 ANIL BHOGTA 3401007035WL115985 ANIL BHOGTA 00048 BKID0004946 108 108 Processed 04/04/2023 S64809305 ANIL BHOGTA ()
2 KANKE JH-01-007-035-001/139
(UPERKONKI) 		3401007035NRG23Z280320232055017 01/04/2023 JITENDRA BHOGTA 3401007035WL115985 JITENDRA BHOGTA 00048 BKID0004946 108 108 Processed 04/04/2023 S64809305 JITENDRA BHOGTA ()
3 KANKE JH-01-007-035-003/171
(UPERKONKI) 		3401007035NRG23Z280320232054720 01/04/2023 DHURTI DEVI 3401007035WL115971 DHURTI DEVI 00048 BKID0004946 135 135 Processed 04/04/2023 S64809305 DHURTI DEVI ()
4 KANKE JH-01-007-035-003/171
(UPERKONKI) 		3401007035NRG23Z310320232074032 01/04/2023 DHURTI DEVI 3401007035WL117171 DHURTI DEVI 00048 BKID0004946 81 81 Processed 04/04/2023 S64809305 DHURTI DEVI ()
5 KANKE JH-01-007-035-004/134
(UPERKONKI) 		3401007035NRG23Z280320232055081 01/04/2023 PARWATI DEVI 3401007035WL115995 PARWATI DEVI 00048 BKID0004946 162 162 Processed 04/04/2023 S64809305 PARWATI DEVI ()
6 KANKE JH-01-007-035-004/134
(UPERKONKI) 		3401007035NRG23Z310320232074073 01/04/2023 PARWATI DEVI 3401007035WL117181 PARWATI DEVI 00048 BKID0004946 81 81 Processed 04/04/2023 S64809305 PARWATI DEVI ()
7 KANKE JH-01-007-035-004/145
(UPERKONKI) 		3401007035NRG23Z280320232054731 01/04/2023 GANDOR BHOGTA 3401007035WL115972 GANDOR BHOGTA 00048 BKID0004946 81 81 Processed 04/04/2023 S64809305 GANDOR BHOGTA ()
8 KANKE JH-01-007-035-006/280
(UPERKONKI) 		3401007035NRG23Z310320232073930 01/04/2023 SUHAIL ANSARI 3401007035WL117155 SUHAIL ANSARI 00048 BKID0004946 54 54 Processed 04/04/2023 S64809305 SUHAIL ANSARI ()
9 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG23Z310320232073936 01/04/2023 HALIMA KHATOON 3401007035WL117156 HALIMA KHATOON 00048 BKID0004946 135 135 Processed 04/04/2023 S64809305 HALIMA KHATOON ()
10 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG23Z310320232073938 01/04/2023 HALIMA KHATOON 3401007035WL117156 HALIMA KHATOON 00048 BKID0004946 54 54 Processed 04/04/2023 S64809305 HALIMA KHATOON ()
SubTotal 999 999
11 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007035NRG23Z310320232073921 01/04/2023 KITIYA DEVI 3401007035WL117154 KITIYA DEVI 00078 CNRB0003377 162 162 Processed 04/04/2023 S64809305 KITIYA DEVI ()
12 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG23Z280320232055067 01/04/2023 THIBU MUNDA 3401007035WL115990 THIBU MUNDA 00078 CNRB0003377 162 162 Processed 04/04/2023 S64809305 THIBU MUNDA ()
13 KANKE JH-01-007-035-005/48
(UPERKONKI) 		3401007035NRG23Z310320232074069 01/04/2023 THIBU MUNDA 3401007035WL117180 THIBU MUNDA 00078 CNRB0003377 81 81 Processed 04/04/2023 S64809305 THIBU MUNDA ()
14 KANKE JH-01-007-035-006/182
(UPERKONKI) 		3401007035NRG23Z310320232074016 01/04/2023 JHALO DEVI 3401007035WL117168 JHALO DEVI 00078 CNRB0003377 81 81 Processed 04/04/2023 S64809305 JHALO DEVI ()
15 KANKE JH-01-007-035-006/182
(UPERKONKI) 		3401007035NRG23Z280320232054662 01/04/2023 JHALO DEVI 3401007035WL115964 JHALO DEVI 00078 CNRB0003377 162 162 Processed 04/04/2023 S64809305 JHALO DEVI ()
SubTotal 648 648
16 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG23Z280320232054718 01/04/2023 FHULMANI TIRKI 3401007035WL115971 FHULMANI TIRKI 00349 PSIB0021518 135 135 Processed 04/04/2023 S64809305 FHULMANI TIRKI ()
17 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG23Z310320232074030 01/04/2023 FHULMANI TIRKI 3401007035WL117171 FHULMANI TIRKI 00349 PSIB0021518 81 81 Processed 04/04/2023 S64809305 FHULMANI TIRKI ()
SubTotal 216 216
18 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG23Z310320232074034 01/04/2023 NARESH ORAON 3401007035WL117171 NARESH ORAON 00415 SBIN0011816 81 81 Processed 04/04/2023 S64809305 NARESH ORAON ()
19 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG23Z280320232054722 01/04/2023 NARESH ORAON 3401007035WL115971 NARESH ORAON 00415 SBIN0011816 135 135 Processed 04/04/2023 S64809305 NARESH ORAON ()
SubTotal 216 216
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 JH3401007035_010423FTO_652 BANK OF INDIA BKID0004946 PITHORIA 918
2 KANKE JH3401007035_010423FTO_652 BANK OF INDIA BKID0004946 UPERKONKI 81
3 KANKE JH3401007035_010423FTO_652 Canara Bank CNRB0003377 PITHORIA 648
4 KANKE JH3401007035_010423FTO_652 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216
5 KANKE JH3401007035_010423FTO_652 State Bank of India SBIN0011816 KANKE BLOCK 216

Download In Excel