Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_010923APB_FTO_503098
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-01-007-023-001/87
(MANATU) 		3401007000NRG24300820230983866 01/09/2023 RADHA DEVI 3401007WL056715 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810770599 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24300820230983867 01/09/2023 SURESH PAHAN 3401007WL056715 SURESH PAHAN 00078 CNRB0001873 228 228 Processed 22/09/2023 5810770598 SURESH PAHAN CANARA BANK(508532)
3 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24300820230983877 01/09/2023 RENU MUNDA 3401007WL056719 RENU MUNDA 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810770600 RENU MUNDA CANARA BANK(508532)
SubTotal 2964 2964
4 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24300820230983876 01/09/2023 NAKUL MUNDA 3401007WL056719 NAKUL MUNDA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810770602 NAKUL MUNDA CANARA BANK(508532)
SubTotal 1368 1368
5 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24300820230983874 01/09/2023 SIKANDAR MAHTO 3401007WL056718 SIKANDAR MAHTO 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5810770605 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24300820230983872 01/09/2023 Narayan Pahan 3401007WL056717 Narayan Pahan 00176 IDIB000R588 1368 1368 Processed 22/09/2023 5810770604 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24300820230983870 01/09/2023 ranthu mirdha 3401007WL056716 ranthu mirdha 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810770603 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24300820230983858 01/09/2023 MALTI DEVI 3401007WL056713 MALTI DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810770606 MALTI DEVI CANARA BANK(508532)
SubTotal 2736 2736
9 KANKE JH-01-007-023-002/24
(MANATU) 		3401007000NRG24010920230988846 01/09/2023 PADUM MUNDA 3401007WL057042 PADUM MUNDA 00415 SBIN0014341 228 228 Processed 22/09/2023 5810770601 PADUM MUNDA HDFC BANK LTD(607152)
SubTotal 228 228
Total 10032 10032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_010923APB_FTO_503098 Canara Bank CNRB0001873 KAMRE 2964
2 KANKE JH3401007023_010923APB_FTO_503098 Canara Bank CNRB0003907 SIMALIYA 1368
3 KANKE JH3401007023_010923APB_FTO_503098 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 KANKE JH3401007023_010923APB_FTO_503098 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
5 KANKE JH3401007023_010923APB_FTO_503098 Indian Bank IDIB000S781 Shukuruhutu 2736
6 KANKE JH3401007023_010923APB_FTO_503098 State Bank of India SBIN0014341 RATU 228

Download In Excel