Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_170224APB_FTO_940764
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-01-007-034-002/302
(ULATU) 		3401007034NRG24Z170220241688910 17/02/2024 MR RUHUL ANSARI 3401007034WL104761 MR RUHUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 17/02/2024 S22050784 RUHUL ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007034NRG24Z170220241688936 17/02/2024 UTTAM MUNDA 3401007034WL104765 UTTAM MUNDA 00045 BARB0VJDUBL 162 162 Processed 17/02/2024 S22050784 UTTAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-034-005/253
(ULATU) 		3401007034NRG24Z170220241688933 17/02/2024 SARFARAJ ALAM 3401007034WL104764 SARFARAJ ALAM 00048 BKID0004904 162 162 Processed 17/02/2024 S22050784 SARFARAJ ALAM BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z170220241688908 17/02/2024 MD MOKHTAR ANSARI 3401007034WL104761 MD MOKHTAR ANSARI 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 Mr. MD. MOKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-034-002/301
(ULATU) 		3401007034NRG24Z170220241688907 17/02/2024 REHANA NIGAR 3401007034WL104761 REHANA NIGAR 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 REHANA NIGAR C O MD MOKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-034-002/302
(ULATU) 		3401007034NRG24Z170220241688909 17/02/2024 BILKIS NAAZ 3401007034WL104761 BILKIS NAAZ 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 BILKIS NAAZ PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-034-002/303
(ULATU) 		3401007034NRG24Z170220241688911 17/02/2024 ISRAT PARWEEN 3401007034WL104761 ISRAT PARWEEN 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 Mrs. ISRAT PARWEEN VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-002/304
(ULATU) 		3401007034NRG24Z170220241688912 17/02/2024 MINAJ KHATOON 3401007034WL104761 MINAJ KHATOON 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 SAHNAJ KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z170220241688923 17/02/2024 DASAI PAHAN 3401007034WL104763 DASAI PAHAN 00048 BKID0005895 162 162 Processed 17/02/2024 S22050784 DASAI PAHAN BANK OF INDIA(508505)
SubTotal 972 972
10 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z170220241688921 17/02/2024 PANCHAM MUNDA 3401007034WL104763 PANCHAM MUNDA 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 Mr. PANCHAM PAHAN VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-034-002/38
(ULATU) 		3401007034NRG24Z170220241688922 17/02/2024 URMILA DEVI 3401007034WL104763 URMILA DEVI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 URMILA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-034-002/44
(ULATU) 		3401007034NRG24Z170220241688924 17/02/2024 DEEPU MUNDA 3401007034WL104763 DEEPU MUNDA 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 DEEPU MUNDA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-034-002/535
(ULATU) 		3401007034NRG24Z170220241688925 17/02/2024 CHANCHALA KUMARI 3401007034WL104763 CHANCHALA KUMARI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 CHANCHALA KUMARI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-034-002/536
(ULATU) 		3401007034NRG24Z170220241688926 17/02/2024 MRS PARNI DEVI 3401007034WL104763 MRS PARNI DEVI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-034-003/114
(ULATU) 		3401007034NRG24Z170220241688914 17/02/2024 BEENA KUMARI 3401007034WL104762 BEENA KUMARI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 BEENA KUMARI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-034-003/17
(ULATU) 		3401007034NRG24Z170220241688942 17/02/2024 SHANICHARIYA DEVI 3401007034WL104766 SHANICHARIYA DEVI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 SHANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-034-003/316
(ULATU) 		3401007034NRG24Z170220241688943 17/02/2024 MRS SANTOSHI DEVI 3401007034WL104766 MRS SANTOSHI DEVI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 SANTOSHI DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z170220241688944 17/02/2024 MR ASHOK ORAON 3401007034WL104766 MR ASHOK ORAON 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 ASHOK ORAON INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-034-003/317
(ULATU) 		3401007034NRG24Z170220241688945 17/02/2024 MRS SUSHANTI DEVI 3401007034WL104766 MRS SUSHANTI DEVI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 Miss. SUSHNTI KUMARI CENTRAL BANK OF INDIA(607115)
20 KANKE JH-01-007-034-003/318
(ULATU) 		3401007034NRG24Z170220241688946 17/02/2024 MR PINTU ORAON 3401007034WL104766 MR PINTU ORAON 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 PINTU ORAON INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-034-005/250
(ULATU) 		3401007034NRG24Z170220241688931 17/02/2024 MR HAIDER ALI 3401007034WL104764 MR HAIDER ALI 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 MR HAIDER ALI STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-034-005/251
(ULATU) 		3401007034NRG24Z170220241688932 17/02/2024 NOORJAHAN KHATOON 3401007034WL104764 NOORJAHAN KHATOON 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 MS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-034-005/254
(ULATU) 		3401007034NRG24Z170220241688934 17/02/2024 MRS GULSHAN KHATUN 3401007034WL104764 MRS GULSHAN KHATUN 00177 IOBA0003468 162 162 Processed 17/02/2024 S22050784 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
24 KANKE JH-01-007-034-002/300
(ULATU) 		3401007034NRG24Z170220241688906 17/02/2024 MR SIDIK ANSARI 3401007034WL104761 MR SIDIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/02/2024 S22050784 Mr. SIDIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3888 3888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_170224APB_FTO_940764 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007034_170224APB_FTO_940764 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007034_170224APB_FTO_940764 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 KANKE JH3401007034_170224APB_FTO_940764 BANK OF INDIA BKID0005895 ARSANDEY 972
5 KANKE JH3401007034_170224APB_FTO_940764 Indian Overseas Bank IOBA0003468 HUNDUR 2268
6 KANKE JH3401007034_170224APB_FTO_940764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

Download In Excel