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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:34:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_130623APB_FTO_230467

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-01-007-012-001/436 (ICHAPIDI)

3401007000NRG24Z130620230439054

13/06/2023

Amit Kumar Bhagat

3401007WL024107

Amit Kumar Bhagat

00048

BKID0004946

27

27

Processed

14/06/2023

S95535525

Amit Kumar Bhagat

AIRTEL PAYMENTS BANK LIMITED(990288)

2

KANKE

JH-01-007-012-002/6 (ICHAPIDI)

3401007000NRG24Z130620230439061

13/06/2023

NASIMA KHATOON

3401007WL024107

NASIMA KHATOON

00048

BKID0004946

27

27

Processed

14/06/2023

S95535525

NASIMA KHATOON

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

3

KANKE

JH-01-007-012-001/472 (ICHAPIDI)

3401007000NRG24Z130620230439056

13/06/2023

MEHANDI DEVI

3401007WL024107

MEHANDI DEVI

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

MEHNDI DEVI

CANARA BANK(508532)

4

KANKE

JH-01-007-012-001/475 (ICHAPIDI)

3401007000NRG24Z130620230439057

13/06/2023

SANDIP ORAON

3401007WL024107

SANDIP ORAON

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

SANDEEP ORAON

BANK OF INDIA(508505)

5

KANKE

JH-01-007-012-001/477 (ICHAPIDI)

3401007000NRG24Z130620230439058

13/06/2023

LALSAI ORAON

3401007WL024107

LALSAI ORAON

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

LALSAI ORAON

CANARA BANK(508532)

6

KANKE

JH-01-007-012-001/72 (ICHAPIDI)

3401007000NRG24Z130620230439059

13/06/2023

MANOHAR SINGH

3401007WL024107

MANOHAR SINGH

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

MANOHAR SINGH

CANARA BANK(508532)

7

KANKE

JH-01-007-012-002/584 (ICHAPIDI)

3401007000NRG24Z130620230439060

13/06/2023

MD SAFDAR ALI

3401007WL024107

MD SAFDAR ALI

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

MOHAMMED SAFDAR ALI

CANARA BANK(508532)

8

KANKE

JH-01-007-012-002/709 (ICHAPIDI)

3401007000NRG24Z130620230439066

13/06/2023

Gulafshan Perween

3401007WL024107

Gulafshan Perween

00078

CNRB0003377

27

27

Processed

14/06/2023

S95535525

GULAFSHAN PERWEEN D/O MD SHAMIM ANSARI

UNION BANK OF INDIA(508500)

SubTotal

162

162

9

KANKE

JH-01-007-012-001/436 (ICHAPIDI)

3401007000NRG24Z130620230439055

13/06/2023

Amrika Kumar

3401007WL024107

Amrika Kumar

00349

PSIB0021518

27

27

Processed

14/06/2023

S95535525

AMRIKA KUMAR AMRIKA KUMAR

CANARA BANK(508532)

10

KANKE

JH-01-007-012-002/692 (ICHAPIDI)

3401007000NRG24Z130620230439063

13/06/2023

JUBEDA KHATUN

3401007WL024107

JUBEDA KHATUN

00349

PSIB0021518

27

27

Processed

14/06/2023

S95535525

JUBEDA KHATUN

PUNJAB & SIND BANK(607087)

11

KANKE

JH-01-007-012-002/692 (ICHAPIDI)

3401007000NRG24Z130620230439064

13/06/2023

MUSTFA KHALIFA

3401007WL024107

MUSTFA KHALIFA

00349

PSIB0021518

27

27

Processed

14/06/2023

S95535525

Mr. MUSTFA KHALIFA

VANANCHAL GRAMIN BANK(607210)

12

KANKE

JH-01-007-012-002/707 (ICHAPIDI)

3401007000NRG24Z130620230439065

13/06/2023

KAUSAR JAHAN

3401007WL024107

KAUSAR JAHAN

00349

PSIB0021518

27

27

Processed

14/06/2023

S95535525

Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE .

VANANCHAL GRAMIN BANK(607210)

13

KANKE

JH-01-007-012-002/710 (ICHAPIDI)

3401007000NRG24Z130620230439067

13/06/2023

JAMIL ANSARI

3401007WL024107

JAMIL ANSARI

00349

PSIB0021518

27

27

Processed

14/06/2023

S95535525

JAMIL ANSARI

PUNJAB & SIND BANK(607087)

SubTotal

135

135

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_130623APB_FTO_230467	BANK OF INDIA	BKID0004946	PITHORIA	54
2	KANKE	JH3401007012_130623APB_FTO_230467	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007012_130623APB_FTO_230467	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	135

Download In Excel