Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_290923FTO_597407
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-01-007-034-001/150
(ULATU) 		3401007000NRG24280920231141294 29/09/2023 MRS ASHA DEVI 3401007WL067071 MRS ASHA DEVI 00045 BARB0VJDUBL 456 456 Processed 10/11/2023 7340998262 MRS ASHA DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-034-002/198
(ULATU) 		3401007034NRG24280920231141235 29/09/2023 BABY DEVI 3401007034WL067062 BABY DEVI 00048 BKID0005895 456 456 Processed 10/11/2023 7340998263 BABY DEVI ()
SubTotal 456 456
3 KANKE JH-01-007-034-002/523
(ULATU) 		3401007034NRG24280920231141239 29/09/2023 SUCHITA KUMARI 3401007034WL067062 SUCHITA KUMARI 00078 CNRB0003377 456 456 Processed 10/11/2023 7340998264 SUCHITA KUMARI ()
SubTotal 456 456
4 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24280920231141251 29/09/2023 MR RAVI ORAON 3401007034WL067063 MR RAVI ORAON 00165 IBKL0001940 456 456 Processed 10/11/2023 7340998265 MR RAVI ORAON ()
SubTotal 456 456
5 KANKE JH-01-007-034-002/167
(ULATU) 		3401007000NRG24280920231141268 29/09/2023 JUHRU MAHTO 3401007WL067066 JUHRU MAHTO 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998268 JUHRU MAHTO ()
6 KANKE JH-01-007-034-003/362
(ULATU) 		3401007000NRG24280920231141281 29/09/2023 MR ASHISH KUMAR 3401007WL067068 MR ASHISH KUMAR 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998272 MR ASHISH KUMAR ()
7 KANKE JH-01-007-034-004/157
(ULATU) 		3401007000NRG24280920231141265 29/09/2023 SUNIL ORAON 3401007WL067065 SUNIL ORAON 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998269 SUNIL ORAON ()
8 KANKE JH-01-007-034-004/447
(ULATU) 		3401007000NRG24280920231141260 29/09/2023 TUTI DEVI 3401007WL067064 TUTI DEVI 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998267 TUTI DEVI ()
9 KANKE JH-01-007-034-004/449
(ULATU) 		3401007000NRG24280920231141270 29/09/2023 SANIEEV ORAON 3401007WL067066 SANIEEV ORAON 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998266 SANIEEV ORAON ()
10 KANKE JH-01-007-034-004/450
(ULATU) 		3401007000NRG24280920231141261 29/09/2023 VIKASH ORAON 3401007WL067064 VIKASH ORAON 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998271 VIKASH ORAON ()
11 KANKE JH-01-007-034-004/463
(ULATU) 		3401007000NRG24280920231141271 29/09/2023 KALYANI BKCK 3401007WL067066 KALYANI BKCK 00177 IOBA0003468 456 456 Processed 11/11/2023 7340998270 KALYANI BKCK ()
SubTotal 3192 3192
12 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24280920231141234 29/09/2023 MS NITU ORAON 3401007034WL067062 MS NITU ORAON 00354 PUNB0776700 456 456 Processed 10/11/2023 7340998273 MS NITU ORAON ()
SubTotal 456 456
13 KANKE JH-01-007-034-003/361
(ULATU) 		3401007000NRG24280920231141280 29/09/2023 Mrs BALAKAHI DEVI 3401007WL067068 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340998274 Mrs BALAKAHI DEVI ()
SubTotal 456 456
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290923FTO_597407 Bank of Baroda BARB0VJDUBL Dubliya 456
2 KANKE JH3401007034_290923FTO_597407 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007034_290923FTO_597407 Canara Bank CNRB0003377 PITHORIA 456
4 KANKE JH3401007034_290923FTO_597407 IDBI Bank IBKL0001940 KUCHU 456
5 KANKE JH3401007034_290923FTO_597407 Indian Overseas Bank IOBA0003468 HUNDUR 3192
6 KANKE JH3401007034_290923FTO_597407 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456
7 KANKE JH3401007034_290923FTO_597407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

Download In Excel