Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:42:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_291223APB_FTO_861068
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-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z281220231520886 29/12/2023 SRISHTI KUMARI 3401007WL091504 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 30/12/2023 S94295380 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007000NRG24Z281220231520885 29/12/2023 LALO DEVI 3401007WL091504 LALO DEVI 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 LALO DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007000NRG24Z281220231520890 29/12/2023 SUNITA KUMARI 3401007WL091505 SUNITA KUMARI 00177 IOBA0000783 27 27 Processed 30/12/2023 S94295380 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007000NRG24Z281220231520894 29/12/2023 AGHANI DEVI 3401007WL091506 AGHANI DEVI 00177 IOBA0000783 162 162 Processed 30/12/2023 S94295380 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z281220231520887 29/12/2023 RITA DEVI 3401007WL091504 RITA DEVI 00177 IOBA0000783 27 27 Rejected 30/12/2023 S94295380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 243 243
6 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007000NRG24Z281220231520893 29/12/2023 PARIJA NISHA 3401007WL091506 PARIJA NISHA 00177 IOBA0003152 162 162 Processed 30/12/2023 S94295380 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-019-003/29
(KEDAL) 		3401007000NRG24Z281220231520888 29/12/2023 MR MOHIT MOHTO 3401007WL091504 MR MOHIT MOHTO 00415 SBIN0015933 27 27 Processed 30/12/2023 S94295380 MOHIT MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_291223APB_FTO_861068 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_291223APB_FTO_861068 Indian Overseas Bank IOBA0000783 NEORI 243
3 KANKE JH3401007019_291223APB_FTO_861068 Indian Overseas Bank IOBA0003152 DUMARDAGA 162
4 KANKE JH3401007019_291223APB_FTO_861068 State Bank of India SBIN0015933 NEORI 27

Download In Excel