Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_290923FTO_597586
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-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231130034 29/09/2023 BUTAN DEVI 3401007WL066280 BUTAN DEVI 00045 BARB0DBSUKU 162 162 Processed 30/09/2023 S27975722 BUTAN DEVI ()
2 KANKE JH-01-007-031-001/1538
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231130035 29/09/2023 KUNJILAL NAYAK 3401007WL066280 KUNJILAL NAYAK 00045 BARB0DBSUKU 162 162 Processed 30/09/2023 S27975722 KUNJILAL NAYAK ()
3 KANKE JH-01-007-032-001/898
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231130029 29/09/2023 MR. MAHODAR MAHTO 3401007WL066279 MR. MAHODAR MAHTO 00045 BARB0DBSUKU 108 108 Processed 30/09/2023 S27975722 MR. MAHODAR MAHTO ()
SubTotal 432 432
4 KANKE JH-01-007-032-001/988
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129920 29/09/2023 MISS NARGISH PARWEEN 3401007WL066272 MISS NARGISH PARWEEN 00045 BARB0KANKEE 81 81 Processed 30/09/2023 S27975722 MISS NARGISH PARWEEN ()
5 KANKE JH-01-007-032-001/991
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129921 29/09/2023 MR PARWEZ ANSARI 3401007WL066272 MR PARWEZ ANSARI 00045 BARB0KANKEE 81 81 Processed 30/09/2023 S27975722 MR PARWEZ ANSARI ()
SubTotal 162 162
6 KANKE JH-01-007-032-001/989
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129911 29/09/2023 MOJAMMIL ANSARI 3401007WL066270 MOJAMMIL ANSARI 00048 BKID0005895 108 108 Processed 30/09/2023 S27975722 MOJAMMIL ANSARI ()
SubTotal 108 108
7 KANKE JH-01-007-031-001/1537
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231130033 29/09/2023 VIKAS KUMAR 3401007WL066280 VIKAS KUMAR 00176 IDIB000S781 162 162 Processed 30/09/2023 S27975722 VIKAS KUMAR ()
8 KANKE JH-01-007-032-001/986
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129927 29/09/2023 Karina Perween 3401007WL066273 Karina Perween 00176 IDIB000S781 81 81 Processed 30/09/2023 S27975722 Karina Perween ()
9 KANKE JH-01-007-032-001/987
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129917 29/09/2023 VARIS ANSARI 3401007WL066271 VARIS ANSARI 00176 IDIB000S781 108 108 Processed 30/09/2023 S27975722 VARIS ANSARI ()
10 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129913 29/09/2023 MD MANJUR ANSARI 3401007WL066270 MD MANJUR ANSARI 00176 IDIB000S781 81 81 Processed 30/09/2023 S27975722 MD MANJUR ANSARI ()
SubTotal 432 432
11 KANKE JH-01-007-032-001/992
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129912 29/09/2023 MD MUKHTADIR ANSARI 3401007WL066270 MD MUKHTADIR ANSARI 00354 PUNB0298300 81 81 Processed 30/09/2023 S27975722 MD MUKHTADIR ANSARI ()
SubTotal 81 81
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_290923FTO_597586 Bank of Baroda BARB0DBSUKU SUKURHUTTU 432
2 KANKE JH3401007032_290923FTO_597586 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007032_290923FTO_597586 BANK OF INDIA BKID0005895 ARSANDEY 108
4 KANKE JH3401007032_290923FTO_597586 Indian Bank IDIB000S781 Shukuruhutu 432
5 KANKE JH3401007032_290923FTO_597586 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 81

Download In Excel