Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_240523APB_FTO_158024
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-01-007-029-003/119
(SATAKNADU) 		3401007029NRG24220520230262268 24/05/2023 SUMAN DEVI 3401007029WL014180 SUMAN DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903132628 SUMAN KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-029-003/259
(SATAKNADU) 		3401007029NRG24220520230262154 24/05/2023 USHA ORAON 3401007029WL014163 USHA ORAON 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903132627 USHA ORAON BANK OF BARODA(606985)
3 KANKE JH-01-007-029-003/390
(SATAKNADU) 		3401007029NRG24220520230262158 24/05/2023 MRS SOMAREE LINDA 3401007029WL014165 MRS SOMAREE LINDA 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903132626 SOMAREE LINDA BANK OF BARODA(606985)
4 KANKE JH-01-007-029-003/643
(SATAKNADU) 		3401007029NRG24220520230262162 24/05/2023 Radha Devi 3401007029WL014167 Radha Devi 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903132625 RADHA DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-029-003/69
(SATAKNADU) 		3401007029NRG24220520230262302 24/05/2023 SUNITA DEVI 3401007029WL014184 SUNITA DEVI 00045 BARB0VJDUBL 1368 1368 Processed 27/05/2023 1903132629 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
6 KANKE JH-01-007-029-001/165
(SATAKNADU) 		3401007029NRG24220520230262252 24/05/2023 SABITA DEVI 3401007029WL014177 SABITA DEVI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1903132623 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-029-003/418
(SATAKNADU) 		3401007029NRG24220520230262156 24/05/2023 SAVITA DEVI 3401007029WL014164 SAVITA DEVI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1903132622 SAVITA DEVI W/O RAVI MAYAK KUMHARIYA RAN BANK OF INDIA(508505)
SubTotal 2736 2736
8 KANKE JH-01-007-029-003/545
(SATAKNADU) 		3401007029NRG24220520230262254 24/05/2023 MUKESH MAHTO 3401007029WL014178 MUKESH MAHTO 00048 BKID0005895 1368 1368 Processed 27/05/2023 1903132624 MUKESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
9 KANKE JH-01-007-029-001/158
(SATAKNADU) 		3401007029NRG24220520230262250 24/05/2023 SONAMANI DEVI 3401007029WL014176 SONAMANI DEVI 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903132620 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007029NRG24220520230262286 24/05/2023 MR MAHBSHWAR SINGH 3401007029WL014182 MR MAHBSHWAR SINGH 00177 IOBA0003468 1368 1368 Processed 27/05/2023 1903132621 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_240523APB_FTO_158024 Bank of Baroda BARB0VJDUBL Dubliya 6840
2 KANKE JH3401007029_240523APB_FTO_158024 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007029_240523APB_FTO_158024 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007029_240523APB_FTO_158024 Indian Overseas Bank IOBA0003468 HUNDUR 2736

Download In Excel