Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:24:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_151223APB_FTO_822993

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-01-007-009-001/621 (HOCHAR)

3401007000NRG24Z151220231476312

15/12/2023

IMTIYAJ ANSARI

3401007WL088681

IMTIYAJ ANSARI

00048

BKID0005895

81

81

Processed

16/12/2023

S99998618

EMTEYAJ ANSARI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-009-001/797 (HOCHAR)

3401007000NRG24Z151220231476330

15/12/2023

VIJAY MUNDA

3401007WL088682

VIJAY MUNDA

00048

BKID0005895

81

81

Processed

16/12/2023

S99998618

VIJAY MUNDA

BANK OF INDIA(508505)

3

KANKE

JH-01-007-009-002/621 (HOCHAR)

3401007000NRG24Z151220231476321

15/12/2023

ANITA DEVI

3401007WL088681

ANITA DEVI

00048

BKID0005895

27

27

Processed

16/12/2023

S99998618

ANITA DEVI

BANK OF INDIA(508505)

SubTotal

189

189

4

KANKE

JH-01-007-009-001/673 (HOCHAR)

3401007000NRG24Z151220231476317

15/12/2023

Alim Ansari

3401007WL088681

Alim Ansari

00048

BKID0005900

27

27

Processed

16/12/2023

S99998618

ALIM ANSARI

BANK OF INDIA(508505)

SubTotal

27

27

5

KANKE

JH-01-007-009-001/575 (HOCHAR)

3401007000NRG24Z151220231476327

15/12/2023

LAXMI DEVI

3401007WL088682

LAXMI DEVI

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

LAXMI DEVI W/O BABULAL MAHTO

PUNJAB NATIONAL BANK(508568)

6

KANKE

JH-01-007-009-001/628 (HOCHAR)

3401007000NRG24Z151220231476313

15/12/2023

SARWAR ALAM

3401007WL088681

SARWAR ALAM

00354

PUNB0776600

27

27

Processed

16/12/2023

S99998618

SARWAR ALAM

BANK OF BARODA(606985)

7

KANKE

JH-01-007-009-001/629 (HOCHAR)

3401007000NRG24Z151220231476314

15/12/2023

ABDULA ANSARI

3401007WL088681

ABDULA ANSARI

00354

PUNB0776600

27

27

Processed

16/12/2023

S99998618

ABDULLA ANSARI S/O LATE HARUN RASHID

PUNJAB NATIONAL BANK(508568)

8

KANKE

JH-01-007-009-001/633 (HOCHAR)

3401007000NRG24Z151220231476315

15/12/2023

RAJIYA KHATOON

3401007WL088681

RAJIYA KHATOON

00354

PUNB0776600

27

27

Processed

16/12/2023

S99998618

RAJIYA KHATOON

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KANKE

JH-01-007-009-001/647 (HOCHAR)

3401007000NRG24Z151220231476316

15/12/2023

ISRAIL ANSARI

3401007WL088681

ISRAIL ANSARI

00354

PUNB0776600

27

27

Processed

16/12/2023

S99998618

ISRAIL ANSARI S/O JAMRUDDIN ANSARI

PUNJAB NATIONAL BANK(508568)

10

KANKE

JH-01-007-009-001/698 (HOCHAR)

3401007000NRG24Z151220231476329

15/12/2023

NIRMAL THAKUR

3401007WL088682

NIRMAL THAKUR

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

NIRMAL THAKUR

CANARA BANK(508532)

11

KANKE

JH-01-007-009-001/698 (HOCHAR)

3401007000NRG24Z151220231476328

15/12/2023

RAMANAND DAS

3401007WL088682

RAMANAND DAS

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

RAMANAND THAKUR S/O SURENDRA THAKUR

PUNJAB NATIONAL BANK(508568)

12

KANKE

JH-01-007-009-001/798 (HOCHAR)

3401007000NRG24Z151220231476318

15/12/2023

MISS SUMITRA KUMARI

3401007WL088681

MISS SUMITRA KUMARI

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

SUMITRA KUMARI D/O BALBHADRA PAHAN

PUNJAB NATIONAL BANK(508568)

13

KANKE

JH-01-007-009-001/799 (HOCHAR)

3401007000NRG24Z151220231476319

15/12/2023

MR KAMAL MUNDA

3401007WL088681

MR KAMAL MUNDA

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

KAMAL MUNDA S/O PRABHU MUNDA

PUNJAB NATIONAL BANK(508568)

14

KANKE

JH-01-007-009-001/800 (HOCHAR)

3401007000NRG24Z151220231476331

15/12/2023

MRS RUBY DEVI

3401007WL088682

MRS RUBY DEVI

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

RUBY DEVI W/O VIJAY MUNDA

PUNJAB NATIONAL BANK(508568)

15

KANKE

JH-01-007-009-002/621 (HOCHAR)

3401007000NRG24Z151220231476320

15/12/2023

TANU MUNDA

3401007WL088681

TANU MUNDA

00354

PUNB0776600

81

81

Processed

16/12/2023

S99998618

TANU MUNDA

IDBI BANK(607095)

SubTotal

675

675

Total

891

891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_151223APB_FTO_822993	BANK OF INDIA	BKID0005895	ARSANDEY	189
2	KANKE	JH3401007009_151223APB_FTO_822993	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	27
3	KANKE	JH3401007009_151223APB_FTO_822993	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	675

Download In Excel