Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_230823FTO_469452
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-01-007-002-005/528
(BADHU) 		3401007000NRG24230820230939126 23/08/2023 RAMU ORAON 3401007WL053630 RAMU ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5809021327 RAMU ORAON ()
2 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24230820230939130 23/08/2023 SUCHITA KUMARI 3401007WL053630 SUCHITA KUMARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809021328 SUCHITA KUMARI ()
SubTotal 2508 2508
3 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24230820230939112 23/08/2023 ANJUM ARA 3401007WL053629 ANJUM ARA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809021329 ANJUM ARA ()
SubTotal 1368 1368
4 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24230820230939113 23/08/2023 ABUTALIB ANSARI 3401007WL053629 ABUTALIB ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809021330 ABUTALIB ANSARI ()
5 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24230820230939131 23/08/2023 SHAKTI PRAKASH ORAON 3401007WL053630 SHAKTI PRAKASH ORAON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809021331 SHAKTI PRAKASH ORAON ()
SubTotal 2736 2736
6 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24230820230939136 23/08/2023 SOMA ORAON 3401007WL053630 SOMA ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809021332 SOMA ORAON ()
SubTotal 1368 1368
7 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24230820230939137 23/08/2023 RAHUL ORAON 3401007WL053630 RAHUL ORAON 00078 CNRB0008625 1368 1368 Processed 22/09/2023 5809021333 RAHUL ORAON ()
SubTotal 1368 1368
8 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24230820230939128 23/08/2023 MR BINIT LINDA 3401007WL053630 MR BINIT LINDA 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5809021335 MR BINIT LINDA ()
9 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24230820230939129 23/08/2023 MR RAVI ORAON 3401007WL053630 MR RAVI ORAON 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5809021334 MR RAVI ORAON ()
SubTotal 2736 2736
10 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24230820230939108 23/08/2023 MS MUNI DEVI 3401007WL053629 MS MUNI DEVI 00354 PUNB0776700 684 684 Processed 22/09/2023 5809021337 MS MUNI DEVI ()
11 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24230820230939111 23/08/2023 MRS SAHIBA KHATOON 3401007WL053629 MRS SAHIBA KHATOON 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809021336 MRS SAHIBA KHATOON ()
12 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24230820230939133 23/08/2023 MRS KHUSHBOO BHENGRA 3401007WL053630 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5809021338 MRS KHUSHBOO BHENGRA ()
SubTotal 3420 3420
13 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24230820230939127 23/08/2023 Mr SONIT KHALKHO 3401007WL053630 Mr SONIT KHALKHO 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5809021339 MR SONIT KHALKHO ()
SubTotal 1368 1368
Total 16872 16872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_230823FTO_469452 BANK OF INDIA BKID0004946 PITHORIA 2508
2 KANKE JH3401007002_230823FTO_469452 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007002_230823FTO_469452 Canara Bank CNRB0003377 PITHORIA 2736
4 KANKE JH3401007002_230823FTO_469452 Canara Bank CNRB0004623 Malsiring 1368
5 KANKE JH3401007002_230823FTO_469452 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 KANKE JH3401007002_230823FTO_469452 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736
7 KANKE JH3401007002_230823FTO_469452 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3420
8 KANKE JH3401007002_230823FTO_469452 State Bank of India SBIN0011816 KANKE BLOCK 1368

Download In Excel