Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:57:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_270523APB_FTO_170188
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-01-007-029-001/139
(SATAKNADU) 		3401007029NRG24Z260520230290407 27/05/2023 RASHIDA KHATUN 3401007029WL015757 RASHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 28/05/2023 S66298899 Rashida Khatun BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/670
(SATAKNADU) 		3401007029NRG24Z260520230290411 27/05/2023 Mrs SHANTI DEVI 3401007029WL015759 Mrs SHANTI DEVI 00045 BARB0VJDUBL 162 162 Processed 28/05/2023 S66298899 Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KANKE JH-01-007-029-001/537
(SATAKNADU) 		3401007029NRG24Z260520230290413 27/05/2023 SUBHAN ANSARI 3401007029WL015760 SUBHAN ANSARI 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 SUBHAN ANSARI BANK OF INDIA(508505)
4 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24Z260520230290459 27/05/2023 JAYRAM ORAON 3401007029WL015767 JAYRAM ORAON 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 JAY RAM ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-029-004/148
(SATAKNADU) 		3401007029NRG24Z260520230290419 27/05/2023 ABUL HASA 3401007029WL015763 ABUL HASA 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 ABUL HASAN BANK OF INDIA(508505)
6 KANKE JH-01-007-029-004/292
(SATAKNADU) 		3401007029NRG24Z260520230290417 27/05/2023 TAJMUN KHATUN 3401007029WL015762 TAJMUN KHATUN 00048 BKID0005895 162 162 Processed 28/05/2023 S66298899 TAJMUN KHATOON BANK OF INDIA(508505)
SubTotal 648 648
7 KANKE JH-01-007-029-004/559
(SATAKNADU) 		3401007029NRG24Z260520230290421 27/05/2023 RASHIDA KHATOON 3401007029WL015764 RASHIDA KHATOON 00048 BKID0005900 27 27 Processed 28/05/2023 S66298899 RASIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
8 KANKE JH-01-007-029-001/626
(SATAKNADU) 		3401007029NRG24Z260520230290409 27/05/2023 MRS SAIRUN NISHA 3401007029WL015758 MRS SAIRUN NISHA 00177 IOBA0003468 162 162 Processed 28/05/2023 S66298899 SAIRUN NISHA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-029-003/227
(SATAKNADU) 		3401007029NRG24Z260520230290458 27/05/2023 SUNIL ORAON 3401007029WL015767 SUNIL ORAON 00177 IOBA0003468 162 162 Processed 28/05/2023 S66298899 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 KANKE JH-01-007-029-003/675
(SATAKNADU) 		3401007029NRG24Z260520230290415 27/05/2023 MR ARJUN ORAON 3401007029WL015761 MR ARJUN ORAON 00354 PUNB0776700 162 162 Processed 28/05/2023 S66298899 ARJUN ORAON S/O LALDEV ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_270523APB_FTO_170188 Bank of Baroda BARB0BEROXX BERO 162
2 KANKE JH3401007029_270523APB_FTO_170188 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007029_270523APB_FTO_170188 BANK OF INDIA BKID0005895 ARSANDEY 648
4 KANKE JH3401007029_270523APB_FTO_170188 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
5 KANKE JH3401007029_270523APB_FTO_170188 Indian Overseas Bank IOBA0003468 HUNDUR 324
6 KANKE JH3401007029_270523APB_FTO_170188 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel