Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_181223FTO_829555
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-01-007-031-001/1544
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477122 18/12/2023 BIMLA DEVI 3401007WL088735 BIMLA DEVI 00045 BARB0DBSUKU 81 81 Processed 18/12/2023 S48049546 BIMLA DEVI ()
SubTotal 81 81
2 KANKE JH-01-007-031-001/1508
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477097 18/12/2023 Mrs. PRIYANKA KUMARI 3401007WL088733 Mrs. PRIYANKA KUMARI 00176 IDIB000S781 54 54 Processed 18/12/2023 S48049546 Mrs. PRIYANKA KUMARI ()
3 KANKE JH-01-007-031-001/1521
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477098 18/12/2023 Mr. SHIBU mUNDA 3401007WL088733 Mr. SHIBU mUNDA 00176 IDIB000S781 54 54 Processed 18/12/2023 S48049546 Mr. SHIBU mUNDA ()
4 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477120 18/12/2023 SUDHA DEVI 3401007WL088735 SUDHA DEVI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 SUDHA DEVI ()
5 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477121 18/12/2023 DURGAMANI DEVI 3401007WL088735 DURGAMANI DEVI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 DURGAMANI DEVI ()
6 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477123 18/12/2023 Savitri Devi 3401007WL088735 Savitri Devi 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 Savitri Devi ()
7 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477124 18/12/2023 SANGITA KUMARI 3401007WL088735 SANGITA KUMARI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 SANGITA KUMARI ()
8 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477126 18/12/2023 MRS. SUMITA DEVI 3401007WL088736 MRS. SUMITA DEVI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 MRS. SUMITA DEVI ()
9 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477107 18/12/2023 Mrs. BINITA KUMARI 3401007WL088734 Mrs. BINITA KUMARI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 Mrs. BINITA KUMARI ()
10 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477108 18/12/2023 SONI KUMARI 3401007WL088734 SONI KUMARI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 SONI KUMARI ()
11 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477109 18/12/2023 REKHA DEVI 3401007WL088734 REKHA DEVI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 REKHA DEVI ()
12 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477110 18/12/2023 Mrs. DEWANTI DEVI 3401007WL088734 Mrs. DEWANTI DEVI 00176 IDIB000S781 81 81 Processed 18/12/2023 S48049546 Mrs. DEWANTI DEVI ()
SubTotal 837 837
13 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG24Z151220231477119 18/12/2023 PARWATI DEVI 3401007WL088735 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 18/12/2023 S48049546 PARWATI DEVI ()
SubTotal 81 81
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_181223FTO_829555 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007031_181223FTO_829555 Indian Bank IDIB000S781 Shukuruhutu 837
3 KANKE JH3401007031_181223FTO_829555 Punjab National Bank PUNB0006220 Kanke 81

Download In Excel