Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_180423APB_FTO_29893
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-01-007-034-004/175
(ULATU) 		3401007034NRG24Z170420230039417 18/04/2023 SHANAZ KHATOON 3401007034WL002181 SHANAZ KHATOON 00045 BARB0VJDUBL 162 162 Processed 19/04/2023 S50718242 SHAHNAJ KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z170420230039401 18/04/2023 MANOJ NAND TIWARY 3401007034WL002179 MANOJ NAND TIWARY 00048 BKID0004946 81 81 Processed 19/04/2023 S50718242 Mr. MANOJ NAND TIWARY CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
3 KANKE JH-01-007-034-002/122
(ULATU) 		3401007034NRG24Z170420230039409 18/04/2023 TETRI DEVI 3401007034WL002180 TETRI DEVI 00177 IOBA0003468 27 27 Processed 19/04/2023 S50718242 Mrs. TETRI DEV I VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-034-002/468
(ULATU) 		3401007034NRG24Z170420230039402 18/04/2023 ANJALI DEVI 3401007034WL002179 ANJALI DEVI 00177 IOBA0003468 81 81 Processed 19/04/2023 S50718242 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-034-002/469
(ULATU) 		3401007034NRG24Z170420230039403 18/04/2023 NISHANT NAND TIWARY 3401007034WL002179 NISHANT NAND TIWARY 00177 IOBA0003468 81 81 Processed 19/04/2023 S50718242 NISHANT NAND TIWARY INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z170420230039410 18/04/2023 RISHIKA KUMARI 3401007034WL002180 RISHIKA KUMARI 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 RISHIKA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-004/409
(ULATU) 		3401007034NRG24Z170420230039412 18/04/2023 VASIMA KHATUN 3401007034WL002180 VASIMA KHATUN 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 VASIMA KHATUN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-034-004/92
(ULATU) 		3401007034NRG24Z170420230039418 18/04/2023 BIRSA ORAON 3401007034WL002181 BIRSA ORAON 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z170420230039425 18/04/2023 PAPPU ANSARI 3401007034WL002182 PAPPU ANSARI 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 Mr. PAPPU ANSARI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24Z170420230039426 18/04/2023 SALMA KHATUN 3401007034WL002182 SALMA KHATUN 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-034-005/326
(ULATU) 		3401007034NRG24Z170420230039404 18/04/2023 KAUSHAL DEVI 3401007034WL002179 KAUSHAL DEVI 00177 IOBA0003468 27 27 Processed 19/04/2023 S50718242 KAUSHAL DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-005/461
(ULATU) 		3401007034NRG24Z170420230039427 18/04/2023 SAKIB ANSARI 3401007034WL002182 SAKIB ANSARI 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 SAKIB ANSARI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-005/470
(ULATU) 		3401007034NRG24Z170420230039428 18/04/2023 SABBA NAJ 3401007034WL002182 SABBA NAJ 00177 IOBA0003468 162 162 Processed 19/04/2023 S50718242 SABBA NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
14 KANKE JH-01-007-034-003/39
(ULATU) 		3401007034NRG24Z170420230039424 18/04/2023 GUDNU PAHAN 3401007034WL002182 GUDNU PAHAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718242 GADNU PAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1755 1755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_180423APB_FTO_29893 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007034_180423APB_FTO_29893 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007034_180423APB_FTO_29893 Indian Overseas Bank IOBA0003468 HUNDUR 1350
4 KANKE JH3401007034_180423APB_FTO_29893 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

Download In Excel