Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_041223APB_FTO_794643
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-01-007-036-004/104
(URUGUTU) 		3401007000NRG24Z041220231441572 04/12/2023 MOBIN ANSARI 3401007WL086239 MOBIN ANSARI 00048 BKID0004946 162 162 Processed 05/12/2023 S52349080 MOBIN ANSARI S/O JIBRAIL ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24Z041220231441573 04/12/2023 GULPSA KHATUN 3401007WL086239 GULPSA KHATUN 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-036-004/145
(URUGUTU) 		3401007000NRG24Z041220231441575 04/12/2023 AADAM ANSARI 3401007WL086239 AADAM ANSARI 00048 BKID0004946 162 162 Processed 05/12/2023 S52349080 ADAM ANSARI S/O-YASIN ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z041220231441591 04/12/2023 KASINATH PAHAN 3401007WL086240 KASINATH PAHAN 00048 BKID0004946 27 27 Processed 05/12/2023 S52349080 KASI PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z041220231441577 04/12/2023 SABANA KHATOON 3401007WL086239 SABANA KHATOON 00048 BKID0004946 27 27 Processed 05/12/2023 S52349080 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-036-004/224
(URUGUTU) 		3401007000NRG24Z041220231441610 04/12/2023 JAGDISH MAHTO 3401007WL086241 JAGDISH MAHTO 00048 BKID0004946 162 162 Processed 05/12/2023 S52349080 JAGDISH MAHTO S/O GAJU MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-036-005/199
(URUGUTU) 		3401007000NRG24Z041220231441557 04/12/2023 BUTAIN DEVI 3401007WL086238 BUTAIN DEVI 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 BUTAIN DEVI W/O KOLHA BAITHA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-005/293
(URUGUTU) 		3401007000NRG24Z041220231441559 04/12/2023 SOHRI DEVI 3401007WL086238 SOHRI DEVI 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 SOHARI DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-036-005/318
(URUGUTU) 		3401007000NRG24Z041220231441560 04/12/2023 KOLHA BAITHA 3401007WL086238 KOLHA BAITHA 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 KOLHA BAITHA S\OLATE SITARAM BAITHA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-005/641
(URUGUTU) 		3401007000NRG24Z041220231441561 04/12/2023 ANIMA PATEL 3401007WL086238 ANIMA PATEL 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 ANIMA PATEL W/O RATANLAL MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24Z041220231441598 04/12/2023 ANJU DEVI 3401007WL086240 ANJU DEVI 00048 BKID0004946 27 27 Processed 05/12/2023 S52349080 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z041220231441563 04/12/2023 RITA DEVI 3401007WL086238 RITA DEVI 00048 BKID0004946 81 81 Processed 05/12/2023 S52349080 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1053 1053
13 KANKE JH-01-007-036-005/1007
(URUGUTU) 		3401007000NRG24Z041220231441578 04/12/2023 NARESH KUMAR MAHTO 3401007WL086239 NARESH KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 05/12/2023 S52349080 NARESH KUMAR MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-036-005/1065
(URUGUTU) 		3401007000NRG24Z041220231441617 04/12/2023 JAMILA KHATOON 3401007WL086242 JAMILA KHATOON 00078 CNRB0003377 27 27 Processed 05/12/2023 S52349080 JAMILA KHATOON CANARA BANK(508532)
15 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z041220231441579 04/12/2023 MEENA DEVI 3401007WL086239 MEENA DEVI 00078 CNRB0003377 27 27 Processed 05/12/2023 S52349080 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z041220231441599 04/12/2023 BABLU MAHTO 3401007WL086240 BABLU MAHTO 00078 CNRB0003377 27 27 Processed 05/12/2023 S52349080 BABLU MAHTO PUNJAB & SIND BANK(607087)
SubTotal 243 243
17 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z041220231441562 04/12/2023 SULENDRA MAHTO 3401007WL086238 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 05/12/2023 S52349080 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-036-005/826
(URUGUTU) 		3401007000NRG24Z041220231441613 04/12/2023 RAJU BAITHA 3401007WL086241 RAJU BAITHA 00197 BKID0JHARGB 81 81 Processed 05/12/2023 S52349080 Mr. RAJU BAITHA S/O MADAN BAITHA . VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
19 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24Z041220231441555 04/12/2023 LILAWATI KUMARI 3401007WL086238 LILAWATI KUMARI 00415 SBIN0002992 27 27 Processed 05/12/2023 S52349080 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
20 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z041220231441576 04/12/2023 RASID ANSARI 3401007WL086239 RASID ANSARI 00695 SBIN0RRVCGB 27 27 Processed 05/12/2023 S52349080 Mr. RASHID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_041223APB_FTO_794643 BANK OF INDIA BKID0004946 PITHORIA 1053
2 KANKE JH3401007036_041223APB_FTO_794643 Canara Bank CNRB0003377 PITHORIA 243
3 KANKE JH3401007036_041223APB_FTO_794643 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 243
4 KANKE JH3401007036_041223APB_FTO_794643 State Bank of India SBIN0002992 PATRATU 27
5 KANKE JH3401007036_041223APB_FTO_794643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 27

Download In Excel