Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_070823APB_FTO_412550
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-01-007-033-002/254
(SUNDIL) 		3401007000NRG24Z070820230841872 07/08/2023 SHILA TIRKEY 3401007WL047331 SHILA TIRKEY 00048 BKID0004939 162 162 Processed 07/08/2023 S37064961 SHEELA TIRKEY BANK OF INDIA(508505)
2 RATU JH-01-007-033-002/317
(SUNDIL) 		3401007000NRG24Z070820230841815 07/08/2023 RAJU MUNDA 3401007WL047325 RAJU MUNDA 00048 BKID0004939 162 162 Processed 07/08/2023 S37064961 RAJU MUNDA BANK OF INDIA(508505)
3 RATU JH-01-007-033-005/832
(SUNDIL) 		3401007000NRG24Z070820230841841 07/08/2023 AMIT KUMAR 3401007WL047327 AMIT KUMAR 00048 BKID0004939 162 162 Processed 07/08/2023 S37064961 AMIT KUMAR BAA BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/847
(SUNDIL) 		3401007000NRG24Z070820230841843 07/08/2023 MANU ORAON 3401007WL047327 MANU ORAON 00048 BKID0004939 162 162 Processed 07/08/2023 S37064961 MANU ORAON BANK OF INDIA(508505)
5 RATU JH-01-007-033-005/848
(SUNDIL) 		3401007000NRG24Z070820230841823 07/08/2023 RAJESH TIRKEY 3401007WL047325 RAJESH TIRKEY 00048 BKID0004939 162 162 Processed 07/08/2023 S37064961 RAJESH TIRKEY BANK OF INDIA(508505)
SubTotal 810 810
6 RATU JH-01-007-033-002/119
(SUNDIL) 		3401007000NRG24Z070820230842117 07/08/2023 JAUNI GARI 3401007WL047347 JAUNI GARI 00048 BKID0004945 162 162 Processed 07/08/2023 S37064961 JAUNI GADI BANK OF INDIA(508505)
SubTotal 162 162
7 RATU JH-01-007-033-003/361
(SUNDIL) 		3401007000NRG24Z070820230841816 07/08/2023 DEVKI DEVI 3401007WL047325 DEVKI DEVI 00048 BKID0004964 162 162 Processed 07/08/2023 S37064961 DEOKI DEVI BANK OF INDIA(508505)
8 RATU JH-01-007-033-003/381
(SUNDIL) 		3401007000NRG24Z070820230841874 07/08/2023 BINITA DEVI 3401007WL047331 BINITA DEVI 00048 BKID0004964 162 162 Processed 07/08/2023 S37064961 BINITA DEVI BANK OF INDIA(508505)
9 RATU JH-01-007-033-003/385
(SUNDIL) 		3401007000NRG24Z070820230841875 07/08/2023 SUMAN KUMARI 3401007WL047331 SUMAN KUMARI 00048 BKID0004964 162 162 Processed 07/08/2023 S37064961 SUMAN KUMARI DO DINESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
10 RATU JH-01-007-033-003/454
(SUNDIL) 		3401007000NRG24Z070820230841819 07/08/2023 URMILA MUNDA 3401007WL047325 URMILA MUNDA 00048 BKID0004964 162 162 Processed 07/08/2023 S37064961 URMILA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
11 RATU JH-01-007-033-002/109
(SUNDIL) 		3401007000NRG24Z070820230841814 07/08/2023 GANGADHAR MISHRA 3401007WL047325 GANGADHAR MISHRA 00078 CNRB0001873 162 162 Processed 07/08/2023 S37064961 GANGADHAR MISHRA CANARA BANK(508532)
12 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z070820230841817 07/08/2023 PINKI DEVI 3401007WL047325 PINKI DEVI 00078 CNRB0001873 162 162 Processed 07/08/2023 S37064961 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
13 RATU JH-01-007-033-005/843
(SUNDIL) 		3401007000NRG24Z070820230841842 07/08/2023 PUSHPA DEVI 3401007WL047327 PUSHPA DEVI 00078 CNRB0001873 162 162 Processed 07/08/2023 S37064961 PUSHPA DEVI CANARA BANK(508532)
14 RATU JH-01-007-033-005/846
(SUNDIL) 		3401007000NRG24Z070820230841822 07/08/2023 NISHA DEVI 3401007WL047325 NISHA DEVI 00078 CNRB0001873 162 162 Processed 07/08/2023 S37064961 NISHA DEVI CANARA BANK(508532)
SubTotal 648 648
15 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z070820230841873 07/08/2023 ALKA DEVI 3401007WL047331 ALKA DEVI 00078 CNRB0002869 162 162 Processed 07/08/2023 S37064961 ALKA DEVI CANARA BANK(508532)
16 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG24Z070820230841839 07/08/2023 MUKESH KUMAR 3401007WL047327 MUKESH KUMAR 00078 CNRB0002869 162 162 Processed 07/08/2023 S37064961 MUKESH KUMAR CANARA BANK(508532)
SubTotal 324 324
17 RATU JH-01-007-033-003/433
(SUNDIL) 		3401007000NRG24Z070820230841838 07/08/2023 UTTAM KUMAR 3401007WL047327 UTTAM KUMAR 00078 CNRB0004622 162 162 Processed 07/08/2023 S37064961 UTTAM PRAMANIK CANARA BANK(508532)
18 RATU JH-01-007-033-003/459
(SUNDIL) 		3401007000NRG24Z070820230841840 07/08/2023 MANISH PRAMANIK 3401007WL047327 MANISH PRAMANIK 00078 CNRB0004622 162 162 Processed 07/08/2023 S37064961 MANISH KUMAR HAJAM CANARA BANK(508532)
SubTotal 324 324
19 RATU JH-01-007-033-005/850
(SUNDIL) 		3401007000NRG24Z070820230841878 07/08/2023 SUMAN DEVI 3401007WL047331 SUMAN DEVI 00354 PUNB0790700 162 162 Processed 07/08/2023 S37064961 Suman Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
20 RATU JH-01-007-033-003/444
(SUNDIL) 		3401007000NRG24Z070820230841877 07/08/2023 JULI PRIYA 3401007WL047331 JULI PRIYA 00468 UBIN0562157 162 162 Processed 07/08/2023 S37064961 JULI PRIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG24Z070820230841876 07/08/2023 ARCHNA KUMARI 3401007WL047331 ARCHNA KUMARI 00468 UBIN0572870 162 162 Processed 07/08/2023 S37064961 ARCHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
22 RATU JH-01-007-033-003/453
(SUNDIL) 		3401007000NRG24Z070820230841818 07/08/2023 ROSHAN MUNDA 3401007WL047325 ROSHAN MUNDA 00468 UBIN0830241 162 162 Processed 07/08/2023 S37064961 ROSHAN MUNDA UNION BANK OF INDIA(508500)
23 RATU JH-01-007-033-003/455
(SUNDIL) 		3401007000NRG24Z070820230841820 07/08/2023 NISHA KUMARI 3401007WL047325 NISHA KUMARI 00468 UBIN0830241 162 162 Processed 07/08/2023 S37064961 NISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
24 RATU JH-01-007-033-002/283
(SUNDIL) 		3401007000NRG24Z070820230841837 07/08/2023 BALO DEVI 3401007WL047327 BALO DEVI 00687 IBKL063JS65 162 162 Processed 07/08/2023 S37064961 BALO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_070823APB_FTO_412550 BANK OF INDIA BKID0004939 PANDRA 810
2 KANKE JH3401007033_070823APB_FTO_412550 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007033_070823APB_FTO_412550 BANK OF INDIA BKID0004964 KANKE ROAD 648
4 KANKE JH3401007033_070823APB_FTO_412550 Canara Bank CNRB0001873 KAMRE 648
5 KANKE JH3401007033_070823APB_FTO_412550 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 324
6 KANKE JH3401007033_070823APB_FTO_412550 Canara Bank CNRB0004622 Banhara Ranchi 324
7 KANKE JH3401007033_070823APB_FTO_412550 Punjab National Bank PUNB0790700 KAMRE 162
8 KANKE JH3401007033_070823APB_FTO_412550 Union Bank of India UBIN0562157 KANKE 162
9 KANKE JH3401007033_070823APB_FTO_412550 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
10 KANKE JH3401007033_070823APB_FTO_412550 Union Bank of India UBIN0830241 RANCHI RATU ROAD 324
11 KANKE JH3401007033_070823APB_FTO_412550 Jharkhand State Cooperative Bank Limited IBKL063JS65 PANDRA BAZAR 162

Download In Excel