Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210923APB_FTO_572085
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-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z200920231090920 21/09/2023 MRS ANISHA KHATOON 3401007WL063781 MRS ANISHA KHATOON 00045 BARB0BUKRUX 135 135 Processed 22/09/2023 S79203398 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z200920231090921 21/09/2023 MRS RUBY PARWEEN 3401007WL063781 MRS RUBY PARWEEN 00045 BARB0BUKRUX 135 135 Processed 22/09/2023 S79203398 RUBY PARWEEN M N BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z200920231090932 21/09/2023 SINGI TOPPO 3401007WL063783 SINGI TOPPO 00045 BARB0BUKRUX 81 81 Processed 22/09/2023 S79203398 SINGI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z200920231090913 21/09/2023 BABLU TOPPO 3401007WL063780 BABLU TOPPO 00045 BARB0BUKRUX 135 135 Processed 22/09/2023 S79203398 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z200920231090831 21/09/2023 SWETA TOPPO 3401007WL063777 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 22/09/2023 S79203398 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 594 594
6 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z200920231090923 21/09/2023 SAKINA KHATOON 3401007WL063782 SAKINA KHATOON 00045 BARB0KANKEE 162 162 Processed 22/09/2023 S79203398 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z200920231090929 21/09/2023 NARAYAN ORAON 3401007WL063783 NARAYAN ORAON 00048 BKID0005895 108 108 Processed 22/09/2023 S79203398 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z200920231090930 21/09/2023 DAYAL EKKA 3401007WL063783 DAYAL EKKA 00048 BKID0005895 81 81 Processed 22/09/2023 S79203398 DAYAL EKKA BANK OF INDIA(508505)
SubTotal 189 189
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z200920231090904 21/09/2023 ROKAIYA KAUSAR 3401007WL063779 ROKAIYA KAUSAR 00048 BKID0005900 162 162 Processed 22/09/2023 S79203398 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z200920231090905 21/09/2023 RAHIMA KHATOON 3401007WL063779 RAHIMA KHATOON 00048 BKID0005900 162 162 Processed 22/09/2023 S79203398 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z200920231090828 21/09/2023 HALIMA KHATUN 3401007WL063777 HALIMA KHATUN 00048 BKID0005900 108 108 Processed 22/09/2023 S79203398 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z200920231090829 21/09/2023 BIRSI ORAIN 3401007WL063777 BIRSI ORAIN 00048 BKID0005900 108 108 Processed 22/09/2023 S79203398 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z200920231090912 21/09/2023 RAJU ORAON 3401007WL063780 RAJU ORAON 00048 BKID0005900 162 162 Processed 22/09/2023 S79203398 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 702 702
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z200920231090830 21/09/2023 MRS SUMAN TOPPO 3401007WL063777 MRS SUMAN TOPPO 00354 PUNB0776700 81 81 Processed 22/09/2023 S79203398 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z200920231090933 21/09/2023 RAVI A TOPPO 3401007WL063783 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 22/09/2023 S79203398 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210923APB_FTO_572085 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 594
2 KANKE JH3401007011_210923APB_FTO_572085 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007011_210923APB_FTO_572085 BANK OF INDIA BKID0005895 ARSANDEY 189
4 KANKE JH3401007011_210923APB_FTO_572085 BANK OF INDIA BKID0005900 NUSRL CAMPUS 702
5 KANKE JH3401007011_210923APB_FTO_572085 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel