Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_050722FTO_87659
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-01-007-021-004/163
(KOKDORO) 		3401007000NRG23Z050720220586579 05/07/2022 MRS SAHNAJ KHATOON 3401007WL021417 MRS SAHNAJ KHATOON 00045 BARB0BUKRUX 90 90 Rejected 05/07/2022 CMNE002,
2 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007000NRG23Z050720220586581 05/07/2022 MR MAHMOOD ALAM 3401007WL021417 MR MAHMOOD ALAM 00045 BARB0BUKRUX 75 75 Rejected 05/07/2022 CMNE002,
3 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007000NRG23Z050720220586584 05/07/2022 MISS RUKASAR PARWEEN 3401007WL021417 MISS RUKASAR PARWEEN 00045 BARB0BUKRUX 75 75 Rejected 05/07/2022 CMNE002,
4 KANKE JH-01-007-021-004/455
(KOKDORO) 		3401007000NRG23Z050720220586583 05/07/2022 MRS AKALIMA KHATUN 3401007WL021417 MRS AKALIMA KHATUN 00045 BARB0BUKRUX 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 315 315
5 KANKE JH-01-007-004-003/387
(CHANDWE) 		3401007000NRG23Z050720220586633 05/07/2022 TASLIM ANSARI 3401007WL021424 TASLIM ANSARI 00045 BARB0IRBAXX 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
6 KANKE JH-01-007-004-003/501
(CHANDWE) 		3401007000NRG23Z050720220586659 05/07/2022 HASIM ANSARI 3401007WL021429 HASIM ANSARI 00048 BKID0004916 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
7 KANKE JH-01-007-028-001/187
(RARHA) 		3401007028NRG23Z040720220584740 05/07/2022 BINOD ORAON 3401007028WL021382 BINOD ORAON 00048 BKID0004946 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
8 KANKE JH-01-007-004-003/196
(CHANDWE) 		3401007000NRG23Z050720220586617 05/07/2022 KISHUN MUNDA 3401007WL021422 KISHUN MUNDA 00048 BKID0005903 90 90 Rejected 05/07/2022 CMNE002,
9 KANKE JH-01-007-024-004/23
(MESRA EAST) 		3401007024NRG23Z040720220575752 05/07/2022 ANJALI MUNDA 3401007024WL020990 ANJALI MUNDA 00048 BKID0005903 90 90 Rejected 05/07/2022 CMNE002,
10 KANKE JH-01-007-024-004/76
(MESRA EAST) 		3401007024NRG23Z040720220575742 05/07/2022 BOBBY MUNDA 3401007024WL020985 BOBBY MUNDA 00048 BKID0005903 90 90 Rejected 05/07/2022 CMNE002,
11 KANKE JH-01-007-024-005/228
(MESRA EAST) 		3401007024NRG23Z040720220575744 05/07/2022 ANU TIGGA 3401007024WL020986 ANU TIGGA 00048 BKID0005903 90 90 Rejected 05/07/2022 CMNE002,
12 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG23Z040720220575732 05/07/2022 NIKHIL MUNDA 3401007024WL020982 NIKHIL MUNDA 00048 BKID0005903 30 30 Rejected 05/07/2022 CMNE002,
13 KANKE JH-01-007-025-002/104
(MESRA WEST) 		3401007025NRG23Z040720220575708 05/07/2022 SHANCHRIYA DEVI 3401007025WL020973 SHANCHRIYA DEVI 00048 BKID0005903 75 75 Rejected 05/07/2022 CMNE002,
14 KANKE JH-01-007-025-005/344
(MESRA WEST) 		3401007025NRG23Z040720220575720 05/07/2022 BUDHANI DEVI 3401007025WL020978 BUDHANI DEVI 00048 BKID0005903 90 90 Rejected 05/07/2022 CMNE002,
15 KANKE JH-01-007-025-005/348
(MESRA WEST) 		3401007024NRG23Z040720220575722 05/07/2022 KARAN KUMAR RAM 3401007024WL020979 KARAN KUMAR RAM 00048 BKID0005903 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 630 630
16 KANKE JH-01-007-004-001/412
(CHANDWE) 		3401007000NRG23Z050720220586567 05/07/2022 JIRA MUNI DEVI 3401007WL021416 JIRA MUNI DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
17 KANKE JH-01-007-004-003/50
(CHANDWE) 		3401007000NRG23Z050720220586635 05/07/2022 MUSTAQUE ANSARI 3401007WL021425 MUSTAQUE ANSARI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
18 KANKE JH-01-007-004-003/506
(CHANDWE) 		3401007000NRG23Z050720220586589 05/07/2022 SHANTI DEVI 3401007WL021418 SHANTI DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
19 KANKE JH-01-007-024-005/278
(MESRA EAST) 		3401007024NRG23Z040720220575728 05/07/2022 CEON TOPPO 3401007024WL020981 CEON TOPPO 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
20 KANKE JH-01-007-024-005/54
(MESRA EAST) 		3401007024NRG23Z040720220575748 05/07/2022 MS..SOMRI DEVI 3401007024WL020988 MS..SOMRI DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
21 KANKE JH-01-007-025-002/62
(MESRA WEST) 		3401007025NRG23Z040720220575715 05/07/2022 SHASHWAT KUMAR 3401007025WL020976 SHASHWAT KUMAR 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
22 KANKE JH-01-007-025-002/67
(MESRA WEST) 		3401007025NRG23Z040720220575706 05/07/2022 MALTI DEVI 3401007025WL020972 MALTI DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
23 KANKE JH-01-007-025-005/303
(MESRA WEST) 		3401007025NRG23Z040720220575718 05/07/2022 BAKLO DEVI 3401007025WL020977 BAKLO DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
24 KANKE JH-01-007-025-005/342
(MESRA WEST) 		3401007025NRG23Z040720220575716 05/07/2022 LAGAN DEVI 3401007025WL020976 LAGAN DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
25 KANKE JH-01-007-025-006/60
(MESRA WEST) 		3401007025NRG23Z040720220575712 05/07/2022 RAMNI DEVI 3401007025WL020975 RAMNI DEVI 00177 IOBA0000783 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 900 900
26 KANKE JH-01-007-024-004/212
(MESRA EAST) 		3401007024NRG23Z040720220575754 05/07/2022 SUKESH MAHTO 3401007024WL020991 SUKESH MAHTO 00177 IOBA0003152 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
27 KANKE JH-01-007-021-004/171
(KOKDORO) 		3401007000NRG23Z050720220586582 05/07/2022 SABILA KHATUN 3401007WL021417 SABILA KHATUN 00354 PUNB0776700 75 75 Rejected 05/07/2022 CMNE002,
28 KANKE JH-01-007-021-004/456
(KOKDORO) 		3401007000NRG23Z050720220586585 05/07/2022 MR SAHBAJ ANSARI 3401007WL021417 MR SAHBAJ ANSARI 00354 PUNB0776700 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
29 KANKE JH-01-007-004-001/471
(CHANDWE) 		3401007000NRG23Z050720220586661 05/07/2022 ANURAG SAHU 3401007WL021430 ANURAG SAHU 00415 SBIN0015933 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
30 KANKE JH-01-007-024-005/42
(MESRA EAST) 		3401007024NRG23Z040720220575731 05/07/2022 UGAN DEVI 3401007024WL020982 UGAN DEVI 00415 SBIN0018056 30 30 Rejected 05/07/2022 CMNE002,
SubTotal 30 30
31 KANKE JH-01-007-024-004/144
(MESRA EAST) 		3401007024NRG23Z040720220575741 05/07/2022 RAJIV MUNDA 3401007024WL020985 RAJIV MUNDA 00462 UCBA0000167 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
32 KANKE JH-01-007-021-004/167
(KOKDORO) 		3401007000NRG23Z050720220586580 05/07/2022 MR SAHABAN ANSARI 3401007WL021417 MR SAHABAN ANSARI 00695 SBIN0RRVCGB 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 75 75
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_050722FTO_87659 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 315
2 KANKE JH3401007_050722FTO_87659 Bank of Baroda BARB0IRBAXX IRBA RANCHI 90
3 KANKE JH3401007_050722FTO_87659 BANK OF INDIA BKID0004916 ORMANJHI 90
4 KANKE JH3401007_050722FTO_87659 BANK OF INDIA BKID0004946 PITHORIA 90
5 KANKE JH3401007_050722FTO_87659 BANK OF INDIA BKID0005903 NEORI 630
6 KANKE JH3401007_050722FTO_87659 Indian Overseas Bank IOBA0000783 NEORI 900
7 KANKE JH3401007_050722FTO_87659 Indian Overseas Bank IOBA0003152 DUMARDAGA 90
8 KANKE JH3401007_050722FTO_87659 Punjab National Bank PUNB0776700 BUKRU, RANCHI 150
9 KANKE JH3401007_050722FTO_87659 State Bank of India SBIN0015933 NEORI 90
10 KANKE JH3401007_050722FTO_87659 State Bank of India SBIN0018056 B I T Mesra 30
11 KANKE JH3401007_050722FTO_87659 UCO Bank UCBA0000167 MESRA-RANCHI 90
12 KANKE JH3401007_050722FTO_87659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 75

Download In Excel