Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_100923FTO_533602
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-01-007-022-001/200
(MALSIRING)
3401007000NRG24090920231042454 10/09/2023 KISHORE PAHAN 3401007WL060645 KISHORE PAHAN 00078 CNRB0003377 456 456 Processed 22/09/2023 5807606086 KISHORE PAHAN ()
SubTotal 456 456
2 KANKE JH-01-007-022-002/285
(MALSIRING)
3401007000NRG24090920231037411 10/09/2023 BRAJESH TAMBWAR 3401007WL060256 BRAJESH TAMBWAR 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5807606091 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-002/43
(MALSIRING)
3401007000NRG24090920231037549 10/09/2023 BABY DEVI 3401007WL060269 BABY DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5807606087 BABY DEVI ()
4 KANKE JH-01-007-022-003/114
(MALSIRING)
3401007000NRG24090920231037675 10/09/2023 ANIL ORAON 3401007WL060289 ANIL ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5807606099 ANIL ORAON ()
5 KANKE JH-01-007-022-004/252
(MALSIRING)
3401007000NRG24090920231037540 10/09/2023 Sapna Devi 3401007WL060266 Sapna Devi 00078 CNRB0004623 456 456 Processed 22/09/2023 5807606090 Sapna Devi ()
6 KANKE JH-01-007-022-005/25
(MALSIRING)
3401007000NRG24090920231037662 10/09/2023 FULKUMAR MUNDA 3401007WL060286 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5807606088 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/28
(MALSIRING)
3401007000NRG24090920231037600 10/09/2023 SUSHILA DEVI 3401007WL060275 SUSHILA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5807606093 SUSHILA DEVI ()
8 KANKE JH-01-007-022-005/41
(MALSIRING)
3401007000NRG24090920231037550 10/09/2023 NANKI DEVI 3401007WL060269 NANKI DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5807606092 NANKI DEVI ()
9 KANKE JH-01-007-022-005/640
(MALSIRING)
3401007000NRG24090920231037683 10/09/2023 PUSHPA DEVI 3401007WL060291 PUSHPA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5807606089 PUSHPA DEVI ()
SubTotal 7296 7296
10 KANKE JH-01-007-022-003/154
(MALSIRING)
3401007000NRG24090920231037524 10/09/2023 GANESH ORAON 3401007WL060263 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5807606094 GANESH ORAON ()
SubTotal 1368 1368
11 KANKE JH-01-007-022-004/119
(MALSIRING)
3401007000NRG24090920231037643 10/09/2023 RASIDAN KHATUN 3401007WL060281 RASIDAN KHATUN 00176 IDIB000S781 912 912 Processed 22/09/2023 5807606095 RASIDAN KHATUN ()
12 KANKE JH-01-007-022-004/197
(MALSIRING)
3401007000NRG24090920231037689 10/09/2023 ABDA KHATUN 3401007WL060293 ABDA KHATUN 00176 IDIB000S781 912 912 Processed 22/09/2023 5807606096 ABDA KHATUN ()
13 KANKE JH-01-007-022-004/393
(MALSIRING)
3401007000NRG24090920231037695 10/09/2023 ASHMA KHATOON 3401007WL060295 ASHMA KHATOON 00176 IDIB000S781 912 912 Processed 22/09/2023 5807606097 ASHMA KHATOON ()
SubTotal 2736 2736
14 KANKE JH-01-007-022-003/259
(MALSIRING)
3401007000NRG24090920231037421 10/09/2023 JITENDER ORAON 3401007WL060258 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5807606098 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 13224 13224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_100923FTO_533602 Canara Bank CNRB0003377 PITHORIA 456
2 KANKE JH3401007022_100923FTO_533602 Canara Bank CNRB0004623 Malsiring 7296
3 KANKE JH3401007022_100923FTO_533602 IDBI Bank IBKL0001101 KANKE ROAD 1368
4 KANKE JH3401007022_100923FTO_533602 Indian Bank IDIB000S781 Shukuruhutu 2736
5 KANKE JH3401007022_100923FTO_533602 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

Download In Excel