Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:14:20 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_110423APB_FTO_10953

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-01-007-032-001/212 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011364

11/04/2023

MRS MALKHO DEVI

3401007WL000668

MRS MALKHO DEVI

00045

BARB0KANKEE

108

108

Processed

12/04/2023

S21497771

Mrs. MALKHO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

108

108

2

KANKE

JH-01-007-036-004/987 (URUGUTU)

3401007000NRG24Z110420230011369

11/04/2023

MUNITA DEVI

3401007WL000668

MUNITA DEVI

00078

CNRB0003377

108

108

Processed

12/04/2023

S21497771

MUNITA DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

108

108

3

KANKE

JH-01-007-032-001/4898 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011374

11/04/2023

Mrs. KIRAN DEVI

3401007WL000669

Mrs. KIRAN DEVI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

KIRAN KUMARI D/O SURESH MAHTO

BANK OF BARODA(606985)

4

KANKE

JH-01-007-032-001/4927 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011376

11/04/2023

NIRAJ PAHAN

3401007WL000669

NIRAJ PAHAN

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

NIRAJ PAHAN

BANK OF INDIA(508505)

5

KANKE

JH-01-007-032-001/4927 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011375

11/04/2023

SARSWATI DEVI

3401007WL000669

SARSWATI DEVI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

SARASWATI DEVI

BANK OF BARODA(606985)

6

KANKE

JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011377

11/04/2023

Mrs. SWATI KUMARI

3401007WL000669

Mrs. SWATI KUMARI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

SWATI KUMARI

BANK OF INDIA(508505)

7

KANKE

JH-01-007-032-001/9439 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011366

11/04/2023

RABITA DEVI

3401007WL000668

RABITA DEVI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

Mrs. RABITA DEVI

INDIAN BANK(607105)

8

KANKE

JH-01-007-032-001/981 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011368

11/04/2023

Mrs. MINA DEVI

3401007WL000668

Mrs. MINA DEVI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497771

MINA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

648

648

Total

864

864

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_110423APB_FTO_10953	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	108
2	KANKE	JH3401007032_110423APB_FTO_10953	Canara Bank	CNRB0003377	PITHORIA	108
3	KANKE	JH3401007032_110423APB_FTO_10953	Indian Bank	IDIB000S781	Shukuruhutu	648

Download In Excel