Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010823APB_FTO_398365
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-01-007-031-001/1519
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816071 01/08/2023 MR. AMIT KUMAR 3401007031WL045610 MR. AMIT KUMAR 00045 BARB0DBSUKU 108 108 Processed 02/08/2023 S27434389 AMIT KUMAR S/O RAJARAM MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/1520
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815926 01/08/2023 MR.KULDEEP SAHU 3401007031WL045590 MR.KULDEEP SAHU 00045 BARB0DBSUKU 108 108 Processed 02/08/2023 S27434389 KULDEEP SAHU BANK OF INDIA(508505)
SubTotal 216 216
3 KANKE JH-01-007-032-001/222
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z010820230816114 01/08/2023 LALITA KATIYAR 3401007031WL045620 LALITA KATIYAR 00045 BARB0KANKEE 81 81 Processed 02/08/2023 S27434389 LALITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816002 01/08/2023 SAROJ HORO 3401007031WL045603 SAROJ HORO 00048 BKID0005895 135 135 Processed 02/08/2023 S27434389 SAROJ HORO BANK OF INDIA(508505)
SubTotal 135 135
5 KANKE JH-01-007-031-001/1507
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816080 01/08/2023 Mrs.JITAN DEVI 3401007031WL045612 Mrs.JITAN DEVI 00176 IDIB000R638 81 81 Processed 02/08/2023 S27434389 JITNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-031-001/801
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815968 01/08/2023 MANMOHAN SAHU 3401007031WL045596 MANMOHAN SAHU 00176 IDIB000R638 81 81 Processed 02/08/2023 S27434389 Mr. MANMOHAN SAHU INDIAN BANK(607105)
SubTotal 162 162
7 KANKE JH-01-007-031-001/1361
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816130 01/08/2023 DEVANTI DEVI 3401007031WL045622 DEVANTI DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 Mrs. DEVANTI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1379
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816198 01/08/2023 BASANTI DEVI 3401007031WL045628 BASANTI DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 BASANTI DEVI W/O SUDARSHAN THAKUR BANK OF BARODA(606985)
9 KANKE JH-01-007-031-001/1501
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816154 01/08/2023 REENA KUMARI 3401007031WL045624 REENA KUMARI 00176 IDIB000S781 81 81 Rejected 02/08/2023 S27434389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816156 01/08/2023 NILU KUMARI 3401007031WL045625 NILU KUMARI 00176 IDIB000S781 108 108 Processed 02/08/2023 S27434389 Ms. NILU KUMARI INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z010820230817967 01/08/2023 BASMATI DEVI 3401007WL045754 BASMATI DEVI 00176 IDIB000S781 135 135 Processed 02/08/2023 S27434389 Mrs. BASMATI DEVI INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/562
(SUKURHUTU (NORTH)) 		3401007000NRG24Z010820230817955 01/08/2023 SUMITRA DEVI 3401007WL045752 SUMITRA DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 Mrs. SUMITRA DEVI INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816104 01/08/2023 PARMILA KUMARI 3401007031WL045618 PARMILA KUMARI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/576
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815892 01/08/2023 SHEELA DEVI 3401007031WL045586 SHEELA DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 SHEELA DEVI W/O RAJU KUMAR BANK OF BARODA(606985)
15 KANKE JH-01-007-031-001/577
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815896 01/08/2023 ARTI. KUMARI 3401007031WL045588 ARTI. KUMARI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 Mrs. ARTI KUMARI INDIAN BANK(607105)
16 KANKE JH-01-007-031-001/588
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230815928 01/08/2023 SONI DEVI 3401007031WL045591 SONI DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 SONI DEVI HDFC BANK LTD(607152)
17 KANKE JH-01-007-031-001/616
(SUKURHUTU (NORTH)) 		3401007031NRG24Z010820230816102 01/08/2023 SITA DEVI 3401007031WL045617 SITA DEVI 00176 IDIB000S781 81 81 Processed 02/08/2023 S27434389 SITA DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z010820230816078 01/08/2023 GOURI SHANKAR PRAJAPATI 3401007031WL045611 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 135 135 Processed 02/08/2023 S27434389 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 1107 1107
19 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007031NRG24Z010820230815782 01/08/2023 URMILA DEVI 3401007031WL045579 URMILA DEVI 00415 SBIN0011816 81 81 Processed 02/08/2023 S27434389 URMILA DEVI BANK OF INDIA(508505)
SubTotal 81 81
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_010823APB_FTO_398365 Bank of Baroda BARB0DBSUKU SUKURHUTTU 216
2 KANKE JH3401007031_010823APB_FTO_398365 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007031_010823APB_FTO_398365 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007031_010823APB_FTO_398365 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007031_010823APB_FTO_398365 Indian Bank IDIB000S781 Shukuruhutu 1107
6 KANKE JH3401007031_010823APB_FTO_398365 State Bank of India SBIN0011816 KANKE BLOCK 81

Download In Excel