Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_170823APB_FTO_449074
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-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z160820230900600 17/08/2023 MANSHU KUMARI 3401007019WL051124 MANSHU KUMARI 00048 BKID0005903 54 54 Processed 18/08/2023 S54191316 MANSHU KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-019-001/421
(KEDAL) 		3401007019NRG24Z160820230900576 17/08/2023 MRS.JAYA DEVI 3401007019WL051123 MRS.JAYA DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 JAYA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24Z160820230900578 17/08/2023 PARWATI DEVI 3401007019WL051123 PARWATI DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-001/98
(KEDAL) 		3401007019NRG24Z160820230900580 17/08/2023 ANJU DEVI 3401007019WL051123 ANJU DEVI 00177 IOBA0000783 162 162 Processed 18/08/2023 S54191316 ANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-019-003/117
(KEDAL) 		3401007019NRG24Z160820230900592 17/08/2023 SUNITA KUMARI 3401007019WL051124 SUNITA KUMARI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 SUNITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-019-003/333
(KEDAL) 		3401007019NRG24Z160820230900593 17/08/2023 MAHENDRA MAHTO 3401007019WL051124 MAHENDRA MAHTO 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-019-003/342
(KEDAL) 		3401007019NRG24Z160820230900594 17/08/2023 BIRSI DEVI 3401007019WL051124 BIRSI DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 BIRSI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-019-003/359
(KEDAL) 		3401007019NRG24Z160820230900595 17/08/2023 LALKO DEVI 3401007019WL051124 LALKO DEVI 00177 IOBA0000783 27 27 Processed 18/08/2023 S54191316 LALKO DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z160820230900582 17/08/2023 SAHABIR MAHTO 3401007019WL051123 SAHABIR MAHTO 00177 IOBA0000783 162 162 Processed 18/08/2023 S54191316 SAHAVIR MAHTO BANK OF BARODA(606985)
10 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007019NRG24Z160820230900581 17/08/2023 SARITA DEVI 3401007019WL051123 SARITA DEVI 00177 IOBA0000783 162 162 Processed 18/08/2023 S54191316 SARITA DEVI, W/O-SAHABIR MAHTO BANK OF BARODA(606985)
11 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z160820230900596 17/08/2023 SITA KUMARI 3401007019WL051124 SITA KUMARI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 SITA KUMARI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-019-003/47
(KEDAL) 		3401007019NRG24Z160820230900598 17/08/2023 SUMAN DEVI 3401007019WL051124 SUMAN DEVI 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-019-003/472
(KEDAL) 		3401007019NRG24Z160820230900599 17/08/2023 MR.SUBHASH CHANDRA PAHAN 3401007019WL051124 MR.SUBHASH CHANDRA PAHAN 00177 IOBA0000783 54 54 Processed 18/08/2023 S54191316 SUBHASH CHANDRA PAHAN BANK OF INDIA(508505)
SubTotal 945 945
14 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z160820230900597 17/08/2023 SAPNA DEVI 3401007019WL051124 SAPNA DEVI 00177 IOBA0003152 54 54 Processed 18/08/2023 S54191316 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_170823APB_FTO_449074 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007019_170823APB_FTO_449074 Indian Overseas Bank IOBA0000783 NEORI 945
3 KANKE JH3401007019_170823APB_FTO_449074 Indian Overseas Bank IOBA0003152 DUMARDAGA 54

Download In Excel