Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_290823APB_FTO_491310
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-01-007-029-001/561
(SATAKNADU) 		3401007000NRG24Z290820230972741 29/08/2023 SAHABIR MAHTO 3401007WL055950 SAHABIR MAHTO 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127994 SAHAVIR MAHTO BANK OF BARODA(606985)
2 KANKE JH-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z290820230972947 29/08/2023 Abdul Rahim khan 3401007029WL055966 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127994 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-029-001/78
(SATAKNADU) 		3401007000NRG24Z290820230972761 29/08/2023 SUGO DEVI 3401007WL055954 SUGO DEVI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127994 SUGO DEVI W/O GAJENDRA MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-029-001/81
(SATAKNADU) 		3401007000NRG24Z290820230972748 29/08/2023 CHILA DEVI 3401007WL055952 CHILA DEVI 00048 BKID0004946 162 162 Processed 06/09/2023 S43127994 Mrs. CHILA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z290820230972727 29/08/2023 Suraj Lohra 3401007WL055946 Suraj Lohra 00048 BKID0004946 135 135 Processed 06/09/2023 S43127994 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z290820230972749 29/08/2023 Sabba Perween 3401007WL055952 Sabba Perween 00048 BKID0004946 135 135 Processed 06/09/2023 S43127994 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 594 594
7 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007000NRG24Z290820230972726 29/08/2023 RAVI MUNDA 3401007WL055946 RAVI MUNDA 00048 BKID0005895 81 81 Processed 06/09/2023 S43127994 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z290820230972945 29/08/2023 VIJAY ORAON 3401007029WL055966 VIJAY ORAON 00048 BKID0005895 162 162 Processed 06/09/2023 S43127994 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 243 243
9 KANKE JH-01-007-029-004/683
(SATAKNADU) 		3401007029NRG24Z290820230972946 29/08/2023 GAZALA PRAWEEN 3401007029WL055966 GAZALA PRAWEEN 00165 IBKL0001101 162 162 Processed 06/09/2023 S43127994 GAZALA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007000NRG24Z290820230972734 29/08/2023 SONAMANI DEVI 3401007WL055948 SONAMANI DEVI 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-029-001/614
(SATAKNADU) 		3401007000NRG24Z290820230972738 29/08/2023 ANAND MAHTO 3401007WL055949 ANAND MAHTO 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 ANAND MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-029-001/621
(SATAKNADU) 		3401007000NRG24Z290820230972739 29/08/2023 VISHAL KUMAR MAHTO 3401007WL055949 VISHAL KUMAR MAHTO 00177 IOBA0003468 162 162 Processed 06/09/2023 S43127994 VISHAL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-029-003/677
(SATAKNADU) 		3401007000NRG24Z290820230972753 29/08/2023 MRS MALTI DEVI 3401007WL055953 MRS MALTI DEVI 00177 IOBA0003468 27 27 Processed 06/09/2023 S43127994 MALTI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24Z290820230972755 29/08/2023 ROHIT MUNDA 3401007WL055953 ROHIT MUNDA 00177 IOBA0003468 27 27 Processed 06/09/2023 S43127994 ROHIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
15 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24Z290820230972754 29/08/2023 ARTI KUJUR 3401007WL055953 ARTI KUJUR 00354 PUNB0776600 162 162 Processed 06/09/2023 S43127994 ARTI KUJUR WO ANIL ORAON PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-029-004/586
(SATAKNADU) 		3401007000NRG24Z290820230972730 29/08/2023 MRS JAKIYA KHATOON 3401007WL055947 MRS JAKIYA KHATOON 00354 PUNB0776600 162 162 Processed 06/09/2023 S43127994 JAKIYA KHATOON PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24Z290820230972764 29/08/2023 SANJAY MUNDA 3401007WL055955 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 06/09/2023 S43127994 SANJAY MUNDA IDBI BANK(607095)
18 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24Z290820230972765 29/08/2023 JUBAIDA KHATOON 3401007WL055955 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 06/09/2023 S43127994 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
19 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24Z290820230972735 29/08/2023 SHANKAR MUNDA 3401007WL055948 SHANKAR MUNDA 00415 SBIN0011816 81 81 Processed 06/09/2023 S43127994 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
20 KANKE JH-01-007-029-004/635
(SATAKNADU) 		3401007000NRG24Z290820230972744 29/08/2023 SUSHANTI KUMARI 3401007WL055951 SUSHANTI KUMARI 00415 SBIN0015933 162 162 Processed 06/09/2023 S43127994 MS SUSHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_290823APB_FTO_491310 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007029_290823APB_FTO_491310 BANK OF INDIA BKID0004946 PITHORIA 594
3 KANKE JH3401007029_290823APB_FTO_491310 BANK OF INDIA BKID0005895 ARSANDEY 243
4 KANKE JH3401007029_290823APB_FTO_491310 IDBI Bank IBKL0001101 KANKE ROAD 162
5 KANKE JH3401007029_290823APB_FTO_491310 Indian Overseas Bank IOBA0003468 HUNDUR 540
6 KANKE JH3401007029_290823APB_FTO_491310 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 648
7 KANKE JH3401007029_290823APB_FTO_491310 State Bank of India SBIN0011816 KANKE BLOCK 81
8 KANKE JH3401007029_290823APB_FTO_491310 State Bank of India SBIN0015933 NEORI 162

Download In Excel