Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:12:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_080422FTO_7644
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-01-007-009-001/494
(HOCHAR) 		3401007000NRG23080420220003132 08/04/2022 LAKHAN MAHTO 3401007WL000288 LAKHAN MAHTO 00045 BARB0KANKEE 630 630 Processed 03/05/2022 0830414435 LAKHANMAHTO ()
SubTotal 630 630
2 KANKE JH-01-007-009-002/300
(HOCHAR) 		3401007000NRG23080420220003134 08/04/2022 BARTU ORAON 3401007WL000288 BARTU ORAON 00048 BKID0004901 840 840 Processed 03/05/2022 0830414434 BARTUORAON ()
SubTotal 840 840
3 KANKE JH-01-007-009-001/708
(HOCHAR) 		3401007000NRG23080420220003163 08/04/2022 VIJAY KUMAR 3401007WL000293 VIJAY KUMAR 00048 BKID0005895 630 630 Processed 03/05/2022 0830414422 VIJAYKUMAR ()
SubTotal 630 630
4 KANKE JH-01-007-009-001/765
(HOCHAR) 		3401007000NRG23080420220003142 08/04/2022 BABITA KUMARI 3401007WL000289 BABITA KUMARI 00354 PUNB0099310 630 630 Processed 03/05/2022 0830414423 BABITAKUMARI ()
SubTotal 630 630
5 KANKE JH-01-007-009-001/24
(HOCHAR) 		3401007000NRG23080420220003140 08/04/2022 MR RAJ KUMAR 3401007WL000289 MR RAJ KUMAR 00354 PUNB0776600 1050 1050 Processed 03/05/2022 0830414426 MRRAJKUMAR ()
6 KANKE JH-01-007-009-001/24
(HOCHAR) 		3401007000NRG23080420220003139 08/04/2022 SALO DEVI 3401007WL000289 SALO DEVI 00354 PUNB0776600 1050 1050 Processed 03/05/2022 0830414430 SALODEVI ()
7 KANKE JH-01-007-009-001/466
(HOCHAR) 		3401007000NRG23080420220003159 08/04/2022 ROHIT KUMAR SAHU 3401007WL000292 ROHIT KUMAR SAHU 00354 PUNB0776600 840 840 Processed 03/05/2022 0830414429 ROHITKUMARSAHU ()
8 KANKE JH-01-007-009-001/699
(HOCHAR) 		3401007000NRG23080420220003160 08/04/2022 SARASWATI DEVI 3401007WL000292 SARASWATI DEVI 00354 PUNB0776600 840 840 Processed 03/05/2022 0830414424 SARASWATIDEVI ()
9 KANKE JH-01-007-009-001/726
(HOCHAR) 		3401007000NRG23080420220003133 08/04/2022 SUNITA DEVI 3401007WL000288 SUNITA DEVI 00354 PUNB0776600 840 840 Processed 03/05/2022 0830414431 SUNITADEVI ()
10 KANKE JH-01-007-009-001/751
(HOCHAR) 		3401007000NRG23080420220003164 08/04/2022 JITENDRA KUMAR SAHU 3401007WL000293 JITENDRA KUMAR SAHU 00354 PUNB0776600 630 630 Processed 03/05/2022 0830414425 JITENDRAKUMARSAHU ()
11 KANKE JH-01-007-009-001/764
(HOCHAR) 		3401007000NRG23080420220003141 08/04/2022 PAPPU KUMAR SAHU 3401007WL000289 PAPPU KUMAR SAHU 00354 PUNB0776600 630 630 Processed 03/05/2022 0830414428 PAPPUKUMARSAHU ()
12 KANKE JH-01-007-009-002/174
(HOCHAR) 		3401007000NRG23080420220003167 08/04/2022 Sanjay Munda 3401007WL000294 Sanjay Munda 00354 PUNB0776600 420 420 Processed 03/05/2022 0830414433 SanjayMunda ()
13 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG23080420220003170 08/04/2022 BINITA DEVI 3401007WL000294 BINITA DEVI 00354 PUNB0776600 630 630 Processed 03/05/2022 0830414432 BINITADEVI ()
14 KANKE JH-01-007-009-002/709
(HOCHAR) 		3401007000NRG23080420220003171 08/04/2022 POONAM KUMARI 3401007WL000294 POONAM KUMARI 00354 PUNB0776600 630 630 Processed 03/05/2022 0830414427 POONAMKUMARI ()
SubTotal 7560 7560
Total 10290 10290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_080422FTO_7644 Bank of Baroda BARB0KANKEE KANKE BRANCH 630
2 KANKE JH3401007009_080422FTO_7644 BANK OF INDIA BKID0004901 RATU ROAD 840
3 KANKE JH3401007009_080422FTO_7644 BANK OF INDIA BKID0005895 ARSANDEY 630
4 KANKE JH3401007009_080422FTO_7644 Punjab National Bank PUNB0099310 Ranchi WomenS College 630
5 KANKE JH3401007009_080422FTO_7644 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 7560

Download In Excel