Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_130623APB_FTO_230778
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-01-007-023-001/613
(MANATU) 		3401007000NRG24Z130620230439876 13/06/2023 DILIP KUMAR MAHTO 3401007WL024152 DILIP KUMAR MAHTO 00048 BKID0004939 81 81 Processed 14/06/2023 S95535525 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
2 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z130620230439897 13/06/2023 MADAN MAHTO 3401007WL024154 MADAN MAHTO 00078 CNRB0001873 27 27 Processed 14/06/2023 S95535525 MADAN MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-023-001/595
(MANATU) 		3401007000NRG24Z130620230439873 13/06/2023 SITA DEVI 3401007WL024152 SITA DEVI 00078 CNRB0001873 81 81 Processed 14/06/2023 S95535525 Sita Devi FINO PAYMENTS BANK LTD(608001)
4 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24Z130620230439874 13/06/2023 SARITA DEVI 3401007WL024152 SARITA DEVI 00078 CNRB0001873 81 81 Processed 14/06/2023 S95535525 SARITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24Z130620230439877 13/06/2023 BHAGAT ORAON 3401007WL024152 BHAGAT ORAON 00078 CNRB0001873 81 81 Processed 14/06/2023 S95535525 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
6 KANKE JH-01-007-023-001/271
(MANATU) 		3401007000NRG24Z130620230439871 13/06/2023 MEENA LAKRA 3401007WL024152 MEENA LAKRA 00176 IDIB000R010 108 108 Processed 14/06/2023 S95535525 MEENA LAKRA CANARA BANK(508532)
SubTotal 108 108
7 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24Z130620230440311 13/06/2023 SANJAY. MAHTO 3401007WL024185 SANJAY. MAHTO 00176 IDIB000R638 81 81 Processed 14/06/2023 S95535525 SANJAY KUMAR IDBI BANK(607095)
8 KANKE JH-01-007-023-001/371
(MANATU) 		3401007000NRG24Z130620230440312 13/06/2023 PARVATI DEVI 3401007WL024185 PARVATI DEVI 00176 IDIB000R638 108 108 Processed 14/06/2023 S95535525 Mrs. PARVATI DEVI INDIAN BANK(607105)
9 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z130620230440313 13/06/2023 RENITA TOPPO 3401007WL024185 RENITA TOPPO 00176 IDIB000R638 108 108 Processed 14/06/2023 S95535525 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 297 297
10 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z130620230439898 13/06/2023 ANIL KUMAR MAHTO 3401007WL024154 ANIL KUMAR MAHTO 00176 IDIB000S781 27 27 Processed 14/06/2023 S95535525 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
11 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z130620230439896 13/06/2023 KAUSHALYA DEVI 3401007WL024154 KAUSHALYA DEVI 00176 IDIB000S781 27 27 Processed 14/06/2023 S95535525 KAUSHILA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24Z130620230439875 13/06/2023 LILA DEVI 3401007WL024152 LILA DEVI 00176 IDIB000S781 81 81 Processed 14/06/2023 S95535525 Mr. Sanjay Mahto INDIAN BANK(607105)
13 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24Z130620230439899 13/06/2023 VIKASH KUMAR MAHTO 3401007WL024154 VIKASH KUMAR MAHTO 00176 IDIB000S781 27 27 Processed 14/06/2023 S95535525 VIKASH KUMAR MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24Z130620230439901 13/06/2023 MUNNI DEVI 3401007WL024154 MUNNI DEVI 00176 IDIB000S781 27 27 Processed 14/06/2023 S95535525 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 189 189
15 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z130620230439895 13/06/2023 BHOLANATH MAHTO 3401007WL024154 BHOLANATH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 14/06/2023 S95535525 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z130620230439872 13/06/2023 SANGITA DEVI 3401007WL024152 SANGITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 14/06/2023 S95535525 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 189 189
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_130623APB_FTO_230778 BANK OF INDIA BKID0004939 PANDRA 81
2 KANKE JH3401007023_130623APB_FTO_230778 Canara Bank CNRB0001873 KAMRE 270
3 KANKE JH3401007023_130623APB_FTO_230778 Indian Bank IDIB000R010 RANCHI 108
4 KANKE JH3401007023_130623APB_FTO_230778 Indian Bank IDIB000R638 Ranipas 297
5 KANKE JH3401007023_130623APB_FTO_230778 Indian Bank IDIB000S781 Shukuruhutu 189
6 KANKE JH3401007023_130623APB_FTO_230778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 189

Download In Excel