Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_190422APB_FTO_17785
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-01-007-008-003/18
(GAGI) 		3401007000NRG23190420220056453 19/04/2022 NAUSAHBA PRAVEEN 3401007WL002729 NAUSAHBA PRAVEEN 00045 BARB0KANKEE 1260 1260 Processed 13/05/2022 1174204900 NAUSHABA PRAWEEN IDBI BANK(607095)
SubTotal 1260 1260
2 KANKE JH-01-007-008-001/36
(GAGI) 		3401007000NRG23190420220056366 19/04/2022 MUNNI DEVI 3401007WL002724 MUNNI DEVI 00048 BKID0005895 1260 1260 Processed 13/05/2022 1174204892 MUNNI DEVI W/O-KAMAL ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-008-003/514
(GAGI) 		3401007000NRG23190420220056456 19/04/2022 SABITA DEVI 3401007WL002729 SABITA DEVI 00048 BKID0005895 1260 1260 Processed 13/05/2022 1174204893 SABITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-008-003/62
(GAGI) 		3401007000NRG23190420220056458 19/04/2022 MD MOJIBUL ANSARI 3401007WL002729 MD MOJIBUL ANSARI 00048 BKID0005895 1260 1260 Processed 13/05/2022 1174204894 MOJIBUL ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
5 KANKE JH-01-007-008-003/18
(GAGI) 		3401007000NRG23190420220056452 19/04/2022 MD AKHTAR HUSSAIN 3401007WL002729 MD AKHTAR HUSSAIN 00048 BKID0005900 1260 1260 Processed 13/05/2022 1174204903 Md Akhtar Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
6 KANKE JH-01-007-008-003/505
(GAGI) 		3401007000NRG23190420220056455 19/04/2022 SUMAN KUMARI 3401007WL002729 SUMAN KUMARI 00165 IBKL0001101 1260 1260 Processed 13/05/2022 1174204883 SUMAN KUMARI IDBI BANK(607095)
SubTotal 1260 1260
7 KANKE JH-01-007-008-002/79
(GAGI) 		3401007000NRG23190420220056375 19/04/2022 SHANTA KUMARI 3401007WL002724 SHANTA KUMARI 00176 IDIB000S781 1260 1260 Processed 13/05/2022 1174204895 Ms. SHANTA KUMARI INDIAN BANK(607105)
SubTotal 1260 1260
8 KANKE JH-01-007-010-001/84
(HUNDUR) 		3401007000NRG23190420220053927 19/04/2022 LALITA DEVI 3401007WL002604 LALITA DEVI 00177 IOBA0000783 1260 1260 Processed 13/05/2022 1174204879 LALITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-001/84
(HUNDUR) 		3401007000NRG23190420220055717 19/04/2022 LALITA DEVI 3401007WL002687 LALITA DEVI 00177 IOBA0000783 630 630 Processed 13/05/2022 1174204880 LALITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-010-006/66
(HUNDUR) 		3401007000NRG23190420220053734 19/04/2022 SUDARSHAN SINGH 3401007WL002598 SUDARSHAN SINGH 00177 IOBA0000783 1260 1260 Processed 13/05/2022 1174204881 SUDARSHAN SINGH INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-010-006/66
(HUNDUR) 		3401007000NRG23190420220055520 19/04/2022 SUDARSHAN SINGH 3401007WL002682 SUDARSHAN SINGH 00177 IOBA0000783 630 630 Processed 13/05/2022 1174204882 SUDARSHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
12 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23190420220053692 19/04/2022 CHARKU MAHTO 3401007WL002595 CHARKU MAHTO 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204899 CHARKU MAHTO INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23190420220055998 19/04/2022 CHARKU MAHTO 3401007WL002703 CHARKU MAHTO 00177 IOBA0003468 630 630 Processed 13/05/2022 1174204898 CHARKU MAHTO INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23190420220055999 19/04/2022 MANKURI DEV 3401007WL002703 MANKURI DEV 00177 IOBA0003468 630 630 Processed 13/05/2022 1174204897 MANKURI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-010-004/328
(HUNDUR) 		3401007000NRG23190420220053693 19/04/2022 MANKURI DEV 3401007WL002595 MANKURI DEV 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204896 MANKURI DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-010-004/76
(HUNDUR) 		3401007000NRG23190420220054083 19/04/2022 NIRMALA DEVI 3401007WL002612 NIRMALA DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204888 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/76
(HUNDUR) 		3401007000NRG23190420220055945 19/04/2022 NIRMALA DEVI 3401007WL002698 NIRMALA DEVI 00177 IOBA0003468 630 630 Processed 13/05/2022 1174204887 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-006/19
(HUNDUR) 		3401007000NRG23190420220054232 19/04/2022 BUTAN DEVI 3401007WL002623 BUTAN DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204889 BHUTAN DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-006/19
(HUNDUR) 		3401007000NRG23190420220055884 19/04/2022 BUTAN DEVI 3401007WL002693 BUTAN DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204890 BHUTAN DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-034-002/14
(ULATU) 		3401007000NRG23190420220056318 19/04/2022 SARITA DEVI 3401007WL002720 SARITA DEVI 00177 IOBA0003468 1260 1260 Processed 13/05/2022 1174204891 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9450 9450
21 KANKE JH-01-007-008-002/437
(GAGI) 		3401007000NRG23190420220056483 19/04/2022 MUNI DEVI 3401007WL002733 MUNI DEVI 00354 PUNB0006220 1260 1260 Processed 14/05/2022 1174204902 MUNI DEVI PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-008-002/79
(GAGI) 		3401007000NRG23190420220056373 19/04/2022 RAMBILAS MAHTO 3401007WL002724 RAMBILAS MAHTO 00354 PUNB0006220 1260 1260 Processed 13/05/2022 1174204878 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-008-002/79
(GAGI) 		3401007000NRG23190420220056374 19/04/2022 SARSWATI DEVI 3401007WL002724 SARSWATI DEVI 00354 PUNB0006220 1260 1260 Processed 14/05/2022 1174204877 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
24 KANKE JH-01-007-008-003/162
(GAGI) 		3401007000NRG23190420220056450 19/04/2022 BIRSI DEVI 3401007WL002729 BIRSI DEVI 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1174204885 BIRSI DEVI BANK OF INDIA(508505)
25 KANKE JH-01-007-008-003/162
(GAGI) 		3401007000NRG23190420220056451 19/04/2022 JAYMOHAN ORAON 3401007WL002729 JAYMOHAN ORAON 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1174204884 Jai Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-008-003/252
(GAGI) 		3401007000NRG23190420220056489 19/04/2022 AJAY ORAON 3401007WL002736 AJAY ORAON 00415 SBIN0011816 1260 1260 Processed 13/05/2022 1174204886 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 3780 3780
27 KANKE JH-01-007-034-002/232
(ULATU) 		3401007000NRG23190420220056319 19/04/2022 SABITA DEVI 3401007WL002720 SABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174204901 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 30870 30870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007_190422APB_FTO_17785 Bank of Baroda BARB0KANKEE KANKE BRANCH 1260
2 KANKE JH3401007_190422APB_FTO_17785 BANK OF INDIA BKID0005895 ARSANDEY 3780
3 KANKE JH3401007_190422APB_FTO_17785 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1260
4 KANKE JH3401007_190422APB_FTO_17785 IDBI Bank IBKL0001101 KANKE ROAD 1260
5 KANKE JH3401007_190422APB_FTO_17785 Indian Bank IDIB000S781 Shukuruhutu 1260
6 KANKE JH3401007_190422APB_FTO_17785 Indian Overseas Bank IOBA0000783 NEORI 3780
7 KANKE JH3401007_190422APB_FTO_17785 Indian Overseas Bank IOBA0003468 HUNDUR 9450
8 KANKE JH3401007_190422APB_FTO_17785 Punjab National Bank PUNB0006220 Kanke 3780
9 KANKE JH3401007_190422APB_FTO_17785 State Bank of India SBIN0011816 KANKE 1260
10 KANKE JH3401007_190422APB_FTO_17785 State Bank of India SBIN0011816 KANKE BLOCK 2520
11 KANKE JH3401007_190422APB_FTO_17785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

Download In Excel