Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_251022FTO_374081
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-01-007-008-001/50
(GAGI) 		3401007000NRG23221020221236876 25/10/2022 MRS PARWATI LAKRA 3401007WL055957 MRS PARWATI LAKRA 00045 BARB0KANKEE 420 420 Processed 01/11/2022 6029671391 MRS PARWATI LAKRA ()
2 KANKE JH-01-007-008-001/603
(GAGI) 		3401007000NRG23221020221236238 25/10/2022 MRS TETRI DEVI 3401007WL055910 MRS TETRI DEVI 00045 BARB0KANKEE 420 420 Processed 01/11/2022 6029671404 MRS TETRI DEVI ()
3 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG23221020221236516 25/10/2022 MR BILSAN NAG 3401007WL055928 MR BILSAN NAG 00045 BARB0KANKEE 420 420 Processed 01/11/2022 6029671390 MR BILSAN NAG ()
4 KANKE JH-01-007-008-003/604
(GAGI) 		3401007000NRG23221020221236228 25/10/2022 MR NAUSHAD ANSARI 3401007WL055909 MR NAUSHAD ANSARI 00045 BARB0KANKEE 420 420 Processed 01/11/2022 6029671403 MR NAUSHAD ANSARI ()
SubTotal 1680 1680
5 KANKE JH-01-007-008-002/604
(GAGI) 		3401007000NRG23221020221236227 25/10/2022 MAHABIR MUNDA 3401007WL055909 MAHABIR MUNDA 00048 BKID0005895 420 420 Processed 01/11/2022 6029671392 MAHABIR MUNDA ()
SubTotal 420 420
6 KANKE JH-01-007-008-001/494
(GAGI) 		3401007000NRG23221020221236237 25/10/2022 LAXMI DEVI 3401007WL055910 LAXMI DEVI 00048 BKID0005900 1260 1260 Processed 01/11/2022 6029671405 LAXMI DEVI ()
7 KANKE JH-01-007-008-001/606
(GAGI) 		3401007000NRG23221020221236517 25/10/2022 ANUP GARI 3401007WL055928 ANUP GARI 00048 BKID0005900 420 420 Processed 01/11/2022 6029671394 ANUP GARI ()
8 KANKE JH-01-007-008-001/623
(GAGI) 		3401007000NRG23221020221236518 25/10/2022 RANJIT ORAON 3401007WL055928 RANJIT ORAON 00048 BKID0005900 630 630 Processed 01/11/2022 6029671395 RANJIT ORAON ()
9 KANKE JH-01-007-008-002/615
(GAGI) 		3401007000NRG23221020221236520 25/10/2022 PINKY DEVI 3401007WL055928 PINKY DEVI 00048 BKID0005900 630 630 Processed 01/11/2022 6029671393 PINKY DEVI ()
10 KANKE JH-01-007-008-003/252
(GAGI) 		3401007000NRG23221020221236240 25/10/2022 ESHA DEVI 3401007WL055910 ESHA DEVI 00048 BKID0005900 420 420 Processed 01/11/2022 6029671402 ESHA DEVI ()
SubTotal 3360 3360
11 KANKE JH-01-007-008-001/600
(GAGI) 		3401007000NRG23221020221236224 25/10/2022 SARITA DEVI 3401007WL055909 SARITA DEVI 00078 CNRB0004623 420 420 Processed 01/11/2022 6029671401 SARITA DEVI ()
SubTotal 420 420
12 KANKE JH-01-007-008-001/603
(GAGI) 		3401007000NRG23221020221236239 25/10/2022 MANISHA DEVI 3401007WL055910 MANISHA DEVI 00176 IDIB000S781 420 420 Processed 01/11/2022 6029671396 MANISHA DEVI ()
13 KANKE JH-01-007-008-002/220
(GAGI) 		3401007000NRG23221020221236519 25/10/2022 RAM PRASAD AHIRA 3401007WL055928 RAM PRASAD AHIRA 00176 IDIB000S781 210 210 Processed 01/11/2022 6029671400 RAM PRASAD AHIRA ()
SubTotal 630 630
14 KANKE JH-01-007-008-002/143
(GAGI) 		3401007000NRG23221020221236225 25/10/2022 YOGESHWAR MUNDA 3401007WL055909 YOGESHWAR MUNDA 00354 PUNB0006220 420 420 Processed 01/11/2022 6029671398 YOGESHWAR MUNDA ()
15 KANKE JH-01-007-008-002/358
(GAGI) 		3401007000NRG23221020221236226 25/10/2022 MOHRI DEVI 3401007WL055909 MOHRI DEVI 00354 PUNB0006220 420 420 Processed 01/11/2022 6029671397 MOHRI DEVI ()
16 KANKE JH-01-007-008-002/62
(GAGI) 		3401007000NRG23221020221236521 25/10/2022 DINESH KUMAR MAHTO 3401007WL055928 DINESH KUMAR MAHTO 00354 PUNB0006220 420 420 Processed 01/11/2022 6029671399 DINESH KUMAR MAHTO ()
SubTotal 1260 1260
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_251022FTO_374081 Bank of Baroda BARB0KANKEE KANKE BRANCH 1680
2 KANKE JH3401007008_251022FTO_374081 BANK OF INDIA BKID0005895 ARSANDEY 420
3 KANKE JH3401007008_251022FTO_374081 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3360
4 KANKE JH3401007008_251022FTO_374081 Canara Bank CNRB0004623 Malsiring 420
5 KANKE JH3401007008_251022FTO_374081 Indian Bank IDIB000S781 Shukuruhutu 630
6 KANKE JH3401007008_251022FTO_374081 Punjab National Bank PUNB0006220 Kanke 1260

Download In Excel