Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_010823APB_FTO_398354
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-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z010820230819971 01/08/2023 GANESH KASHYAP 3401007004WL045918 GANESH KASHYAP 00045 BARB0VJDUBL 81 81 Processed 02/08/2023 S27434389 GANESH KASHYAP INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-001/560
(CHANDWE) 		3401007004NRG24Z010820230819970 01/08/2023 SARITA DEVI 3401007004WL045918 SARITA DEVI 00045 BARB0VJDUBL 108 108 Processed 02/08/2023 S27434389 SARITA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z010820230819609 01/08/2023 PUNAM KUMARI 3401007004WL045884 PUNAM KUMARI 00045 BARB0VJDUBL 81 81 Processed 02/08/2023 S27434389 PUNAM KUMARI BANK OF BARODA(606985)
4 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z010820230819850 01/08/2023 SUSHMA ORAON 3401007004WL045902 SUSHMA ORAON 00045 BARB0VJDUBL 162 162 Processed 02/08/2023 S27434389 SUSHMA ORAON BANK OF BARODA(606985)
SubTotal 432 432
5 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z010820230820229 01/08/2023 AMIT ORAON 3401007004WL045934 AMIT ORAON 00048 BKID0005895 81 81 Processed 02/08/2023 S27434389 AMIT ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-004-002/167
(CHANDWE) 		3401007004NRG24Z010820230819857 01/08/2023 CHRKU ORAON 3401007004WL045904 CHRKU ORAON 00048 BKID0005895 162 162 Processed 02/08/2023 S27434389 CHARKU ORAON BANK OF INDIA(508505)
SubTotal 243 243
7 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z010820230820474 01/08/2023 BALMUNI DEVI 3401007004WL045955 BALMUNI DEVI 00177 IOBA0000783 27 27 Processed 02/08/2023 S27434389 BALMUNI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-004-001/138
(CHANDWE) 		3401007004NRG24Z010820230820475 01/08/2023 DHANRAJ SAHU 3401007004WL045955 DHANRAJ SAHU 00177 IOBA0000783 81 81 Processed 02/08/2023 S27434389 DHANRAJ SAHU BANK OF INDIA(508505)
9 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z010820230820049 01/08/2023 VIKRAM ORAON 3401007004WL045923 VIKRAM ORAON 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434389 CHOTU ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-004-002/158
(CHANDWE) 		3401007004NRG24Z010820230819895 01/08/2023 NISHA ORAON 3401007004WL045908 NISHA ORAON 00177 IOBA0000783 81 81 Processed 02/08/2023 S27434389 Mr. NISHA ORAON VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24Z010820230820396 01/08/2023 JAGLAL ORAON 3401007004WL045950 JAGLAL ORAON 00177 IOBA0000783 27 27 Processed 02/08/2023 S27434389 JAGLAL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
12 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24Z010820230819599 01/08/2023 PARVATI DEVI 3401007004WL045881 PARVATI DEVI 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-004-002/173
(CHANDWE) 		3401007004NRG24Z010820230819755 01/08/2023 SIMA KUJUR 3401007004WL045895 SIMA KUJUR 00177 IOBA0003468 162 162 Processed 02/08/2023 S27434389 SIMA KUJUR INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-004-002/50
(CHANDWE) 		3401007004NRG24Z010820230819723 01/08/2023 BASANTI DEVI 3401007004WL045891 BASANTI DEVI 00177 IOBA0003468 81 81 Processed 02/08/2023 S27434389 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-004-003/497
(CHANDWE) 		3401007004NRG24Z010820230820521 01/08/2023 KIRAN DEVI 3401007004WL045960 KIRAN DEVI 00177 IOBA0003468 81 81 Processed 02/08/2023 S27434389 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 486 486
16 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24Z010820230819608 01/08/2023 SATISH TIGGA 3401007004WL045884 SATISH TIGGA 00415 SBIN0011816 27 27 Processed 02/08/2023 S27434389 MR SATISH TIGGA STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-004-002/539
(CHANDWE) 		3401007004NRG24Z010820230819851 01/08/2023 DAVID ORAON 3401007004WL045902 DAVID ORAON 00415 SBIN0011816 81 81 Processed 02/08/2023 S27434389 MR DAVID ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_010823APB_FTO_398354 Bank of Baroda BARB0VJDUBL Dubliya 432
2 KANKE JH3401007004_010823APB_FTO_398354 BANK OF INDIA BKID0005895 ARSANDEY 243
3 KANKE JH3401007004_010823APB_FTO_398354 Indian Overseas Bank IOBA0000783 NEORI 378
4 KANKE JH3401007004_010823APB_FTO_398354 Indian Overseas Bank IOBA0003468 HUNDUR 486
5 KANKE JH3401007004_010823APB_FTO_398354 State Bank of India SBIN0011816 KANKE BLOCK 108

Download In Excel