Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:39:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_080223APB_FTO_631222
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-01-007-023-001/54
(MANATU) 		3401007000NRG23Z080220231781749 08/02/2023 SOHABATI DEVI 3401007WL095888 SOHABATI DEVI 00078 CNRB0001873 54 54 Processed 09/02/2023 S2909320 SHOBATI DEVI W O ZETHU MIRDHA CANARA BANK(508532)
2 KANKE JH-01-007-023-001/622
(MANATU) 		3401007000NRG23Z080220231781740 08/02/2023 ANITA DEVI 3401007WL095887 ANITA DEVI 00078 CNRB0001873 27 27 Processed 09/02/2023 S2909320 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-023-001/622
(MANATU) 		3401007000NRG23Z080220231781741 08/02/2023 RENU KUMARI 3401007WL095887 RENU KUMARI 00078 CNRB0001873 27 27 Processed 09/02/2023 S2909320 RENU KUMARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-023-002/519
(MANATU) 		3401007000NRG23Z080220231781750 08/02/2023 JAGLAL MAHTO 3401007WL095888 JAGLAL MAHTO 00078 CNRB0001873 81 81 Processed 09/02/2023 S2909320 Mr. JAG LAL MAHTO CENTRAL BANK OF INDIA(607115)
5 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23Z080220231781744 08/02/2023 BIGAN DEVI 3401007WL095887 BIGAN DEVI 00078 CNRB0001873 54 54 Processed 09/02/2023 S2909320 BIGAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-002/636
(MANATU) 		3401007000NRG23Z080220231781751 08/02/2023 Raju Mahto 3401007WL095888 Raju Mahto 00078 CNRB0001873 81 81 Processed 09/02/2023 S2909320 RAJU MAHTO S/O LATE LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
7 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23Z080220231781743 08/02/2023 SAHDEV MAHTO 3401007WL095887 SAHDEV MAHTO 00089 CBIN0282018 81 81 Processed 09/02/2023 S2909320 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
8 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG23Z080220231781742 08/02/2023 NARESH PAHAN 3401007WL095887 NARESH PAHAN 00176 IDIB000S781 162 162 Rejected 09/02/2023 S2909320 Account Closed
SubTotal 162 162
9 KANKE JH-01-007-023-003/591
(MANATU) 		3401007000NRG23Z080220231781745 08/02/2023 MAHADEV ORAON 3401007WL095887 MAHADEV ORAON 00415 SBIN0014341 162 162 Processed 09/02/2023 S2909320 MAHADEV ORAON SO LT MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_080223APB_FTO_631222 Canara Bank CNRB0001873 KAMRE 324
2 KANKE JH3401007023_080223APB_FTO_631222 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 81
3 KANKE JH3401007023_080223APB_FTO_631222 Indian Bank IDIB000S781 Shukuruhutu 162
4 KANKE JH3401007023_080223APB_FTO_631222 State Bank of India SBIN0014341 RATU 162

Download In Excel