Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_201223APB_FTO_837530
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-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490097 20/12/2023 SAHODAR MAHTO 3401007WL089436 SAHODAR MAHTO 00045 BARB0DBSUKU 54 54 Processed 27/12/2023 S33206740 SAHODAR MAHTO S O SH BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490048 20/12/2023 SALO DEVI 3401007WL089435 SALO DEVI 00045 BARB0KANKEE 54 54 Processed 27/12/2023 S33206740 SALO DEVI W O GANESH BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/4904
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490051 20/12/2023 NANDKESHWAR MAHTO 3401007WL089435 NANDKESHWAR MAHTO 00045 BARB0KANKEE 54 54 Processed 27/12/2023 S33206740 NANDKESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 108 108
4 KANKE JH-01-007-036-004/987
(URUGUTU) 		3401007000NRG24Z191220231490052 20/12/2023 MUNITA DEVI 3401007WL089435 MUNITA DEVI 00078 CNRB0003377 54 54 Processed 27/12/2023 S33206740 MUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
5 KANKE JH-01-007-032-001/433
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490047 20/12/2023 Mrs. SALO DEVI 3401007WL089435 Mrs. SALO DEVI 00176 IDIB000S781 81 81 Processed 27/12/2023 S33206740 Salo Kumari BANK OF INDIA(508505)
6 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490050 20/12/2023 REENA DEVI 3401007WL089435 REENA DEVI 00176 IDIB000S781 54 54 Processed 27/12/2023 S33206740 Mrs. REENA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z191220231490049 20/12/2023 SUNIL SAHU 3401007WL089435 SUNIL SAHU 00176 IDIB000S781 54 54 Processed 27/12/2023 S33206740 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
SubTotal 189 189
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_201223APB_FTO_837530 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007032_201223APB_FTO_837530 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007032_201223APB_FTO_837530 Canara Bank CNRB0003377 PITHORIA 54
4 KANKE JH3401007032_201223APB_FTO_837530 Indian Bank IDIB000S781 Shukuruhutu 189

Download In Excel