Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_100923APB_FTO_533754
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-01-007-011-002/620
(HUSIR) 		3401007000NRG24Z090920231042430 10/09/2023 SONY TOPPO 3401007WL060641 SONY TOPPO 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24Z090920231042433 10/09/2023 Jyoti Toppo 3401007WL060641 Jyoti Toppo 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24Z090920231042435 10/09/2023 NUTAN TOPPO 3401007WL060641 NUTAN TOPPO 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z090920231042443 10/09/2023 BANDHANI TOPPO 3401007WL060642 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z090920231042447 10/09/2023 SUMAN ORAON 3401007WL060642 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 11/09/2023 S49398536 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 270 270
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z090920231042446 10/09/2023 CHAND ORAON 3401007WL060642 CHAND ORAON 00048 BKID0004946 54 54 Processed 11/09/2023 S49398536 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z090920231042431 10/09/2023 Rabiya Perween 3401007WL060641 Rabiya Perween 00354 PUNB0776600 54 54 Processed 11/09/2023 S49398536 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z090920231042445 10/09/2023 GITA ORAON 3401007WL060642 GITA ORAON 00354 PUNB0776600 54 54 Processed 11/09/2023 S49398536 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z090920231042448 10/09/2023 NITA DEVI 3401007WL060642 NITA DEVI 00354 PUNB0776600 54 54 Processed 11/09/2023 S49398536 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z090920231042434 10/09/2023 SUNITA DEVI 3401007WL060641 SUNITA DEVI 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 SUNITA DEVI BANDHAN BANK LIMITED(508753)
11 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z090920231042444 10/09/2023 DIVYA JYOTI MINZ 3401007WL060642 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z090920231042450 10/09/2023 mastr jagat toppo 3401007WL060643 mastr jagat toppo 00354 PUNB0776700 54 54 Processed 11/09/2023 S49398536 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z090920231042436 10/09/2023 NIRAN TOPPO 3401007WL060641 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 11/09/2023 S49398536 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_100923APB_FTO_533754 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007011_100923APB_FTO_533754 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007011_100923APB_FTO_533754 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
4 KANKE JH3401007011_100923APB_FTO_533754 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 KANKE JH3401007011_100923APB_FTO_533754 State Bank of India SBIN0011816 KANKE BLOCK 54

Download In Excel