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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:39:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_130623APB_FTO_230882

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-01-007-001-001/570 (ARSANDEY)

3401007001NRG24Z130620230443911

13/06/2023

INDU DEVI

3401007001WL024343

INDU DEVI

00048

BKID0005895

27

27

Processed

14/06/2023

S95535525

INDU DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-001-001/17 (ARSANDEY)

3401007001NRG24Z130620230443889

13/06/2023

AJAY KACHHAP

3401007001WL024339

AJAY KACHHAP

00197

BKID0JHARGB

27

27

Processed

14/06/2023

S95535525

Mr. AJAY KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

3

KANKE

JH-01-007-001-001/411 (ARSANDEY)

3401007001NRG24Z130620230443681

13/06/2023

MUNNI TOPPO

3401007001WL024331

MUNNI TOPPO

00415

SBIN0011816

108

108

Processed

14/06/2023

S95535525

MRS MUNNI TOPPO

STATE BANK OF INDIA(508548)

4

KANKE

JH-01-007-001-001/587 (ARSANDEY)

3401007001NRG24Z130620230443958

13/06/2023

Kritika Devi

3401007001WL024348

Kritika Devi

00415

SBIN0011816

27

27

Processed

14/06/2023

S95535525

MRS KRITIKA DEVI

STATE BANK OF INDIA(508548)

5

KANKE

JH-01-007-001-001/587 (ARSANDEY)

3401007001NRG24Z130620230443959

13/06/2023

Urmila Devi

3401007001WL024348

Urmila Devi

00415

SBIN0011816

27

27

Processed

14/06/2023

S95535525

MRS URMILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

6

KANKE

JH-01-007-001-001/574 (ARSANDEY)

3401007001NRG24Z130620230443929

13/06/2023

PUNAM DEVI

3401007001WL024345

PUNAM DEVI

00695

SBIN0RRVCGB

27

27

Processed

14/06/2023

S95535525

Mrs. PUNAM DEVI

VANANCHAL GRAMIN BANK(607210)

7

KANKE

JH-01-007-001-001/80 (ARSANDEY)

3401007001NRG24Z130620230443891

13/06/2023

SADHAN DEVI

3401007001WL024340

SADHAN DEVI

00695

SBIN0RRVCGB

27

27

Processed

14/06/2023

S95535525

SADHAN DEVI

BANK OF INDIA(508505)

SubTotal

54

54

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_130623APB_FTO_230882	BANK OF INDIA	BKID0005895	ARSANDEY	27
2	KANKE	JH3401007001_130623APB_FTO_230882	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	27
3	KANKE	JH3401007001_130623APB_FTO_230882	State Bank of India	SBIN0011816	KANKE BLOCK	162
4	KANKE	JH3401007001_130623APB_FTO_230882	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	54

Download In Excel