Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:14:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_010823FTO_396902
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-01-007-035-006/113
(UPERKONKI) 		3401007035NRG24Z010820230810780 01/08/2023 MR MD SAJAD 3401007035WL045238 MR MD SAJAD 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27361478 MR MD SAJAD ()
SubTotal 108 108
2 KANKE JH-01-007-035-001/53
(UPERKONKI) 		3401007035NRG24Z010820230810819 01/08/2023 JAIDHAN BHOGTA 3401007035WL045249 JAIDHAN BHOGTA 00048 BKID0004946 135 135 Processed 02/08/2023 S27361478 JAIDHAN BHOGTA ()
3 KANKE JH-01-007-035-002/24
(UPERKONKI) 		3401007035NRG24Z010820230813518 01/08/2023 MAHADEV ORAON 3401007035WL045434 MAHADEV ORAON 00048 BKID0004946 81 81 Processed 02/08/2023 S27361478 MAHADEV ORAON ()
4 KANKE JH-01-007-035-003/412
(UPERKONKI) 		3401007035NRG24Z010820230810687 01/08/2023 SANGITA KUMARI 3401007035WL045222 SANGITA KUMARI 00048 BKID0004946 162 162 Processed 02/08/2023 S27361478 SANGITA KUMARI ()
5 KANKE JH-01-007-035-003/59
(UPERKONKI) 		3401007035NRG24Z010820230810688 01/08/2023 SHIVSHANKAR MAHTO 3401007035WL045222 SHIVSHANKAR MAHTO 00048 BKID0004946 162 162 Processed 02/08/2023 S27361478 SHIVSHANKAR MAHTO ()
6 KANKE JH-01-007-035-003/82
(UPERKONKI) 		3401007035NRG24Z010820230810760 01/08/2023 SANGITA KUMARI 3401007035WL045232 SANGITA KUMARI 00048 BKID0004946 81 81 Processed 02/08/2023 S27361478 SANGITA KUMARI ()
7 KANKE JH-01-007-035-006/15
(UPERKONKI) 		3401007035NRG24Z010820230810772 01/08/2023 JUMRAAT ANSARI 3401007035WL045234 JUMRAAT ANSARI 00048 BKID0004946 108 108 Processed 02/08/2023 S27361478 JUMRAAT ANSARI ()
8 KANKE JH-01-007-035-006/428
(UPERKONKI) 		3401007035NRG24Z010820230810806 01/08/2023 NURULLAH ANSARI 3401007035WL045246 NURULLAH ANSARI 00048 BKID0004946 108 108 Processed 02/08/2023 S27361478 NURULLAH ANSARI ()
SubTotal 837 837
9 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007035NRG24Z010820230810712 01/08/2023 KITIYA DEVI 3401007035WL045227 KITIYA DEVI 00078 CNRB0003377 108 108 Processed 02/08/2023 S27361478 KITIYA DEVI ()
10 KANKE JH-01-007-035-002/238
(UPERKONKI) 		3401007035NRG24Z010820230813517 01/08/2023 SUGNA ORAON 3401007035WL045434 SUGNA ORAON 00078 CNRB0003377 81 81 Processed 02/08/2023 S27361478 SUGNA ORAON ()
11 KANKE JH-01-007-035-002/240
(UPERKONKI) 		3401007035NRG24Z010820230813519 01/08/2023 SONI DEVI 3401007035WL045434 SONI DEVI 00078 CNRB0003377 81 81 Processed 02/08/2023 S27361478 SONI DEVI ()
12 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24Z010820230810754 01/08/2023 NITESH KUMAR 3401007035WL045231 NITESH KUMAR 00078 CNRB0003377 135 135 Processed 02/08/2023 S27361478 NITESH KUMAR ()
13 KANKE JH-01-007-035-006/22
(UPERKONKI) 		3401007035NRG24Z010820230810804 01/08/2023 ASIULLA ANSARI 3401007035WL045245 ASIULLA ANSARI 00078 CNRB0003377 135 135 Processed 02/08/2023 S27361478 ASIULLA ANSARI ()
14 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24Z010820230810784 01/08/2023 SHABANA KHATUN 3401007035WL045240 SHABANA KHATUN 00078 CNRB0003377 162 162 Processed 02/08/2023 S27361478 SHABANA KHATUN ()
15 KANKE JH-01-007-035-006/430
(UPERKONKI) 		3401007035NRG24Z010820230810801 01/08/2023 YASMIN PARWEEN 3401007035WL045244 YASMIN PARWEEN 00078 CNRB0003377 135 135 Processed 02/08/2023 S27361478 YASMIN PARWEEN ()
16 KANKE JH-01-007-035-006/431
(UPERKONKI) 		3401007035NRG24Z010820230810802 01/08/2023 SHAHNAZ KHATUN 3401007035WL045244 SHAHNAZ KHATUN 00078 CNRB0003377 135 135 Processed 02/08/2023 S27361478 SHAHNAZ KHATUN ()
17 KANKE JH-01-007-035-006/69
(UPERKONKI) 		3401007035NRG24Z010820230810774 01/08/2023 MAZHAR ANSARI 3401007035WL045235 MAZHAR ANSARI 00078 CNRB0003377 108 108 Processed 02/08/2023 S27361478 MAZHAR ANSARI ()
18 KANKE JH-01-007-035-006/91
(UPERKONKI) 		3401007035NRG24Z010820230810778 01/08/2023 RUKSANA PARWEEN 3401007035WL045237 RUKSANA PARWEEN 00078 CNRB0003377 108 108 Processed 02/08/2023 S27361478 RUKSANA PARWEEN ()
SubTotal 1188 1188
19 KANKE JH-01-007-035-006/207
(UPERKONKI) 		3401007035NRG24Z010820230810810 01/08/2023 NASIM ANSARI 3401007035WL045248 NASIM ANSARI 00176 IDIB000K575 108 108 Processed 02/08/2023 S27361478 NASIM ANSARI ()
SubTotal 108 108
20 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007035NRG24Z010820230810758 01/08/2023 ABHAY KUMAR MAHTO 3401007035WL045232 ABHAY KUMAR MAHTO 00176 IDIB000S781 81 81 Processed 02/08/2023 S27361478 ABHAY KUMAR MAHTO ()
SubTotal 81 81
21 KANKE JH-01-007-035-001/142
(UPERKONKI) 		3401007035NRG24Z010820230810816 01/08/2023 MR SIKENDR KUMAR BHOGTA 3401007035WL045249 MR SIKENDR KUMAR BHOGTA 00349 PSIB0021518 135 135 Processed 02/08/2023 S27361478 MR SIKENDR KUMAR BHOGTA ()
22 KANKE JH-01-007-035-002/241
(UPERKONKI) 		3401007035NRG24Z010820230813520 01/08/2023 MRS AMITA DEVI 3401007035WL045434 MRS AMITA DEVI 00349 PSIB0021518 81 81 Processed 02/08/2023 S27361478 MRS AMITA DEVI ()
SubTotal 216 216
23 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24Z010820230810696 01/08/2023 NARESH ORAON 3401007035WL045225 NARESH ORAON 00415 SBIN0011816 135 135 Processed 02/08/2023 S27361478 NARESH ORAON ()
SubTotal 135 135
24 KANKE JH-01-007-035-002/231
(UPERKONKI) 		3401007035NRG24Z010820230813513 01/08/2023 ROSHAN ORAON 3401007035WL045434 ROSHAN ORAON 00462 UCBA0000196 81 81 Processed 02/08/2023 S27361478 ROSHAN ORAON ()
SubTotal 81 81
25 KANKE JH-01-007-035-006/257
(UPERKONKI) 		3401007035NRG24Z010820230810782 01/08/2023 MD RAMJAN ANSARI 3401007035WL045239 MD RAMJAN ANSARI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27361478 MD RAMJAN ANSARI ()
SubTotal 108 108
Total 2862 2862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_010823FTO_396902 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007035_010823FTO_396902 BANK OF INDIA BKID0004946 PITHORIA 756
3 KANKE JH3401007035_010823FTO_396902 BANK OF INDIA BKID0004946 UPERKONKI 81
4 KANKE JH3401007035_010823FTO_396902 Canara Bank CNRB0003377 PITHORIA 1188
5 KANKE JH3401007035_010823FTO_396902 Indian Bank IDIB000K575 Kankey Road 108
6 KANKE JH3401007035_010823FTO_396902 Indian Bank IDIB000S781 Shukuruhutu 81
7 KANKE JH3401007035_010823FTO_396902 Punjab & Sind Bank PSIB0021518 PITHAURIYA 216
8 KANKE JH3401007035_010823FTO_396902 State Bank of India SBIN0011816 KANKE BLOCK 135
9 KANKE JH3401007035_010823FTO_396902 UCO Bank UCBA0000196 DHURWA 81
10 KANKE JH3401007035_010823FTO_396902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

Download In Excel