Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:00:36 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_150723APB_FTO_345823

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-01-007-031-001/1520 (SUKURHUTU (NORTH))

3401007000NRG24140720230683350

15/07/2023

MR.KULDEEP SAHU

3401007WL037484

MR.KULDEEP SAHU

00045

BARB0DBSUKU

684

684

Processed

20/07/2023

3601841734

KULDEEP SAHU

BANK OF INDIA(508505)

SubTotal

684

684

2

KANKE

JH-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007000NRG24140720230684116

15/07/2023

LALITA KATIYAR

3401007WL037503

LALITA KATIYAR

00045

BARB0KANKEE

684

684

Processed

20/07/2023

3601841720

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

684

684

3

KANKE

JH-01-007-031-001/1507 (SUKURHUTU (NORTH))

3401007000NRG24140720230683042

15/07/2023

Mrs.JITAN DEVI

3401007WL037465

Mrs.JITAN DEVI

00176

IDIB000R638

684

684

Processed

20/07/2023

3601841719

JITNI DEVI

BANK OF BARODA(606985)

4

KANKE

JH-01-007-031-001/562 (SUKURHUTU (NORTH))

3401007000NRG24140720230682986

15/07/2023

SUMITRA DEVI

3401007WL037460

SUMITRA DEVI

00176

IDIB000R638

684

684

Processed

21/07/2023

3601841732

Mrs. SUMITRA DEVI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/801 (SUKURHUTU (NORTH))

3401007000NRG24140720230684110

15/07/2023

MANMOHAN SAHU

3401007WL037500

MANMOHAN SAHU

00176

IDIB000R638

684

684

Processed

21/07/2023

3601841718

Mr. MANMOHAN SAHU

INDIAN BANK(607105)

SubTotal

2052

2052

6

KANKE

JH-01-007-031-001/1361 (SUKURHUTU (NORTH))

3401007000NRG24140720230683282

15/07/2023

DEVANTI DEVI

3401007WL037476

DEVANTI DEVI

00176

IDIB000S781

684

684

Processed

21/07/2023

3601841729

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

7

KANKE

JH-01-007-031-001/1379 (SUKURHUTU (NORTH))

3401007000NRG24140720230683412

15/07/2023

BASANTI DEVI

3401007WL037487

BASANTI DEVI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841733

BASANTI DEVI W/O SUDARSHAN THAKUR

BANK OF BARODA(606985)

8

KANKE

JH-01-007-031-001/1502 (SUKURHUTU (NORTH))

3401007000NRG24140720230683280

15/07/2023

NILU KUMARI

3401007WL037475

NILU KUMARI

00176

IDIB000S781

684

684

Processed

21/07/2023

3601841731

Ms. NILU KUMARI

INDIAN BANK(607105)

9

KANKE

JH-01-007-031-001/574 (SUKURHUTU (NORTH))

3401007000NRG24140720230684120

15/07/2023

PARMILA KUMARI

3401007WL037505

PARMILA KUMARI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841722

PARMILA KUMARI

PUNJAB NATIONAL BANK(508568)

10

KANKE

JH-01-007-031-001/576 (SUKURHUTU (NORTH))

3401007000NRG24140720230683348

15/07/2023

SHEELA DEVI

3401007WL037483

SHEELA DEVI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841726

SHEELA DEVI W/O RAJU KUMAR

BANK OF BARODA(606985)

11

KANKE

JH-01-007-031-001/577 (SUKURHUTU (NORTH))

3401007000NRG24140720230684276

15/07/2023

ARTI. KUMARI

3401007WL037509

ARTI. KUMARI

00176

IDIB000S781

684

684

Processed

21/07/2023

3601841724

Mrs. ARTI KUMARI

INDIAN BANK(607105)

12

KANKE

JH-01-007-031-001/579 (SUKURHUTU (NORTH))

3401007000NRG24140720230684236

15/07/2023

ANITA TIRKEY

3401007WL037508

ANITA TIRKEY

00176

IDIB000S781

684

684

Processed

21/07/2023

3601841727

Mrs. ANITA TIRKEY

INDIAN BANK(607105)

13

KANKE

JH-01-007-031-001/580 (SUKURHUTU (NORTH))

3401007000NRG24140720230684122

15/07/2023

ANITA DEVI

3401007WL037506

ANITA DEVI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841723

Anita Devi

BANK OF INDIA(508505)

14

KANKE

JH-01-007-031-001/587 (SUKURHUTU (NORTH))

3401007000NRG24140720230684118

15/07/2023

KHUSHBOO KUMARI

3401007WL037504

KHUSHBOO KUMARI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841730

KHUSHBOO KUMARI

BANK OF INDIA(508505)

15

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007000NRG24140720230684114

15/07/2023

SONI DEVI

3401007WL037502

SONI DEVI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841725

SONI DEVI

HDFC BANK LTD(607152)

16

KANKE

JH-01-007-031-001/616 (SUKURHUTU (NORTH))

3401007000NRG24140720230683284

15/07/2023

SITA DEVI

3401007WL037477

SITA DEVI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601841728

SITA DEVI

BANK OF BARODA(606985)

SubTotal

7524

7524

17

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007000NRG24140720230682878

15/07/2023

URMILA DEVI

3401007WL037457

URMILA DEVI

00415

SBIN0011816

1140

1140

Processed

20/07/2023

3601841721

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

1140

1140

Total

12084

12084

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_150723APB_FTO_345823	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	684
2	KANKE	JH3401007031_150723APB_FTO_345823	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	684
3	KANKE	JH3401007031_150723APB_FTO_345823	Indian Bank	IDIB000R638	Ranipas	2052
4	KANKE	JH3401007031_150723APB_FTO_345823	Indian Bank	IDIB000S781	Shukuruhutu	7524
5	KANKE	JH3401007031_150723APB_FTO_345823	State Bank of India	SBIN0011816	KANKE BLOCK	1140

Download In Excel