Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_101022FTO_330825
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-01-007-023-001/523
(MANATU) 		3401007000NRG23Z101020221171250 10/10/2022 ANIL KUJUR 3401007WL051347 ANIL KUJUR 00048 BKID0004909 27 27 Processed 11/10/2022 S63423455 ANIL KUJUR ()
SubTotal 27 27
2 KANKE JH-01-007-023-002/573
(MANATU) 		3401007000NRG23Z101020221171252 10/10/2022 SARITA DEVI 3401007WL051347 SARITA DEVI 00048 BKID0004946 162 162 Processed 11/10/2022 S63423455 SARITA DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-023-001/132
(MANATU) 		3401007000NRG23Z101020221171239 10/10/2022 RAMESHWAR MAHTO 3401007WL051346 RAMESHWAR MAHTO 00078 CNRB0001873 162 162 Processed 11/10/2022 S63423455 RAMESHWAR MAHTO ()
4 KANKE JH-01-007-023-002/580
(MANATU) 		3401007000NRG23Z101020221171228 10/10/2022 JHIRGA MUNDA 3401007WL051345 JHIRGA MUNDA 00078 CNRB0001873 162 162 Processed 11/10/2022 S63423455 JHIRGA MUNDA ()
5 KANKE JH-01-007-023-002/635
(MANATU) 		3401007000NRG23Z101020221171242 10/10/2022 Tulsi Mahto 3401007WL051346 Tulsi Mahto 00078 CNRB0001873 162 162 Processed 11/10/2022 S63423455 Tulsi Mahto ()
6 KANKE JH-01-007-023-002/79
(MANATU) 		3401007000NRG23Z101020221171243 10/10/2022 PRAKASH PAHAN 3401007WL051346 PRAKASH PAHAN 00078 CNRB0001873 162 162 Processed 11/10/2022 S63423455 PRAKASH PAHAN ()
7 KANKE JH-01-007-023-003/588
(MANATU) 		3401007000NRG23Z101020221171244 10/10/2022 BUDHU ORAON 3401007WL051346 BUDHU ORAON 00078 CNRB0001873 162 162 Processed 11/10/2022 S63423455 BUDHU ORAON ()
SubTotal 810 810
8 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23Z101020221171226 10/10/2022 ranthu mirdha 3401007WL051345 ranthu mirdha 00176 IDIB000D635 162 162 Rejected 11/10/2022 S63423455 No Such Account
SubTotal 162 162
9 KANKE JH-01-007-023-002/22
(MANATU) 		3401007000NRG23Z101020221171251 10/10/2022 RAGHUNATH MAHTO 3401007WL051347 RAGHUNATH MAHTO 00176 IDIB000S781 162 162 Processed 11/10/2022 S63423455 RAGHUNATH MAHTO ()
SubTotal 162 162
10 KANKE JH-01-007-023-001/83
(MANATU) 		3401007000NRG23Z101020221171241 10/10/2022 CHEDI MAHTO 3401007WL051346 CHEDI MAHTO 00354 PUNB0006220 162 162 Processed 11/10/2022 S63423455 CHEDI MAHTO ()
SubTotal 162 162
11 KANKE JH-01-007-023-002/583
(MANATU) 		3401007000NRG23Z101020221171229 10/10/2022 PREM KISHOR MAHTO 3401007WL051345 PREM KISHOR MAHTO 00415 SBIN0016003 162 162 Processed 11/10/2022 S63423455 PREM KISHOR MAHTO ()
SubTotal 162 162
12 KANKE JH-01-007-023-003/119
(MANATU) 		3401007000NRG23Z101020221171230 10/10/2022 BANDHAN ORAON 3401007WL051345 BANDHAN ORAON 00468 UBIN0915874 162 162 Processed 11/10/2022 S63423455 BANDHAN ORAON ()
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_101022FTO_330825 BANK OF INDIA BKID0004909 UPPER BAZAR 27
2 KANKE JH3401007023_101022FTO_330825 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007023_101022FTO_330825 Canara Bank CNRB0001873 KAMRE 810
4 KANKE JH3401007023_101022FTO_330825 Indian Bank IDIB000D635 DHURVA 162
5 KANKE JH3401007023_101022FTO_330825 Indian Bank IDIB000S781 Shukuruhutu 162
6 KANKE JH3401007023_101022FTO_330825 Punjab National Bank PUNB0006220 Kanke 162
7 KANKE JH3401007023_101022FTO_330825 State Bank of India SBIN0016003 TATI SILWAY 162
8 KANKE JH3401007023_101022FTO_330825 Union Bank of India UBIN0915874 Ratu 162

Download In Excel