Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:12:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120923APB_FTO_539971

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-01-007-008-002/673 (GAGI)

3401007008NRG24Z120920231053334

12/09/2023

PRAVEEN KUMAR

3401007008WL061516

PRAVEEN KUMAR

00048

BKID0004964

54

54

Processed

15/09/2023

S34421672

PRAVEEN KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

2

KANKE

JH-01-007-008-001/369 (GAGI)

3401007008NRG24Z120920231052805

12/09/2023

KUSMI DEVI

3401007008WL061451

KUSMI DEVI

00048

BKID0005900

108

108

Processed

15/09/2023

S34421672

MISS KUSHMI DEVI

STATE BANK OF INDIA(508548)

3

KANKE

JH-01-007-008-001/44 (GAGI)

3401007008NRG24Z120920231052765

12/09/2023

UNITA DEVI

3401007008WL061446

UNITA DEVI

00048

BKID0005900

54

54

Processed

15/09/2023

S34421672

UNITA DEVI

PUNJAB NATIONAL BANK(508568)

4

KANKE

JH-01-007-008-002/642 (GAGI)

3401007008NRG24Z120920231052667

12/09/2023

NISHA DEVI

3401007008WL061441

NISHA DEVI

00048

BKID0005900

81

81

Processed

15/09/2023

S34421672

NISHA DEVI

BANK OF INDIA(508505)

SubTotal

243

243

5

KANKE

JH-01-007-008-003/105 (GAGI)

3401007008NRG24Z120920231053394

12/09/2023

TARIQUE AHMAD

3401007008WL061544

TARIQUE AHMAD

00165

IBKL0001101

27

27

Processed

15/09/2023

S34421672

TARIQUE AHMAD

IDBI BANK(607095)

SubTotal

27

27

6

KANKE

JH-01-007-008-001/668 (GAGI)

3401007008NRG24Z120920231052808

12/09/2023

Parween Bando

3401007008WL061452

Parween Bando

00176

IDIB000R638

81

81

Processed

15/09/2023

S34421672

Mr. Praween Bando

INDIAN BANK(607105)

SubTotal

81

81

7

KANKE

JH-01-007-008-001/668 (GAGI)

3401007008NRG24Z120920231052809

12/09/2023

ANITA TIGGA

3401007008WL061452

ANITA TIGGA

00176

IDIB000S781

81

81

Processed

15/09/2023

S34421672

ANITA TIGGA

BANK OF INDIA(508505)

SubTotal

81

81

8

KANKE

JH-01-007-008-001/49 (GAGI)

3401007008NRG24Z120920231052801

12/09/2023

SUNITA DEVI

3401007008WL061449

SUNITA DEVI

00354

PUNB0006220

81

81

Processed

15/09/2023

S34421672

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

9

KANKE

JH-01-007-008-001/37 (GAGI)

3401007008NRG24Z120920231052815

12/09/2023

MAHADEV ORAON

3401007008WL061454

MAHADEV ORAON

00415

SBIN0011816

162

162

Processed

15/09/2023

S34421672

MAHADEO ORAON

CANARA BANK(508532)

SubTotal

162

162

Total

729

729

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_120923APB_FTO_539971	BANK OF INDIA	BKID0004964	KANKE ROAD	54
2	KANKE	JH3401007008_120923APB_FTO_539971	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	243
3	KANKE	JH3401007008_120923APB_FTO_539971	IDBI Bank	IBKL0001101	KANKE ROAD	27
4	KANKE	JH3401007008_120923APB_FTO_539971	Indian Bank	IDIB000R638	Ranipas	81
5	KANKE	JH3401007008_120923APB_FTO_539971	Indian Bank	IDIB000S781	Shukuruhutu	81
6	KANKE	JH3401007008_120923APB_FTO_539971	Punjab National Bank	PUNB0006220	Kanke	81
7	KANKE	JH3401007008_120923APB_FTO_539971	State Bank of India	SBIN0011816	KANKE BLOCK	162

Download In Excel