Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130424APB_FTO_5003
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-01-007-032-001/1557
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013345 13/04/2024 MRS POKLO DEVI 3401007WL000554 MRS POKLO DEVI 00045 BARB0DBSUKU 81 81 Processed 14/04/2024 S9260485 Mrs. POKLO DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013391 13/04/2024 RAM CHANDARA MAHTO 3401007WL000558 RAM CHANDARA MAHTO 00045 BARB0DBSUKU 81 81 Processed 14/04/2024 S9260485 RAMCHANDRA MAHTO BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/952
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003740 13/04/2024 Mrs. CHANCHALA KUMARI 3401007WL000155 Mrs. CHANCHALA KUMARI 00045 BARB0DBSUKU 54 54 Processed 14/04/2024 S9260485 CHANCHALA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-032-001/952
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013330 13/04/2024 Mrs. CHANCHALA KUMARI 3401007WL000551 Mrs. CHANCHALA KUMARI 00045 BARB0DBSUKU 54 54 Processed 14/04/2024 S9260485 CHANCHALA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
5 KANKE JH-01-007-032-001/1554
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003738 13/04/2024 MRS AGHNI DEVI 3401007WL000155 MRS AGHNI DEVI 00045 BARB0KANKEE 54 54 Processed 14/04/2024 S9260482 AGHNI DEVI BANK OF BARODA(606985)
6 KANKE JH-01-007-032-001/202
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013355 13/04/2024 MRS.JHANO DEVI 3401007WL000555 MRS.JHANO DEVI 00045 BARB0KANKEE 108 108 Processed 14/04/2024 S9260482 JHANO DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-032-001/202
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003743 13/04/2024 MRS.JHANO DEVI 3401007WL000156 MRS.JHANO DEVI 00045 BARB0KANKEE 54 54 Processed 14/04/2024 S9260482 JHANO DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-032-001/447
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013329 13/04/2024 SALO DEVI 3401007WL000551 SALO DEVI 00045 BARB0KANKEE 108 108 Processed 14/04/2024 S9260482 SALO DEVI W O GANESH BANK OF BARODA(606985)
9 KANKE JH-01-007-032-001/4904
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013394 13/04/2024 NANDKESHWAR MAHTO 3401007WL000558 NANDKESHWAR MAHTO 00045 BARB0KANKEE 81 81 Processed 14/04/2024 S9260482 NANDKESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 405 405
10 KANKE JH-01-007-032-001/1556
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013353 13/04/2024 NILAM DEVI 3401007WL000555 NILAM DEVI 00176 IDIB000S781 81 81 Processed 14/04/2024 S9260485 Miss. NILAM KUMARI CENTRAL BANK OF INDIA(607115)
11 KANKE JH-01-007-032-001/1556
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003722 13/04/2024 NILAM DEVI 3401007WL000153 NILAM DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 Miss. NILAM KUMARI CENTRAL BANK OF INDIA(607115)
12 KANKE JH-01-007-032-001/1559
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013327 13/04/2024 Mrs.ARTI TIRKRY 3401007WL000551 Mrs.ARTI TIRKRY 00176 IDIB000S781 81 81 Processed 14/04/2024 S9260485 MISS ARTI TIRKEY STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-032-001/1559
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003730 13/04/2024 Mrs.ARTI TIRKRY 3401007WL000154 Mrs.ARTI TIRKRY 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 MISS ARTI TIRKEY STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-032-001/1560
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003731 13/04/2024 GITA DEVI 3401007WL000154 GITA DEVI 00176 IDIB000S781 54 54 Rejected 14/04/2024 S9260485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KANKE JH-01-007-032-001/1560
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013328 13/04/2024 GITA DEVI 3401007WL000551 GITA DEVI 00176 IDIB000S781 81 81 Rejected 14/04/2024 S9260485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANKE JH-01-007-032-001/197
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013354 13/04/2024 MANJU DEVI 3401007WL000555 MANJU DEVI 00176 IDIB000S781 81 81 Processed 14/04/2024 S9260485 MANJU DEVI BANK OF BARODA(606985)
17 KANKE JH-01-007-032-001/197
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003723 13/04/2024 MANJU DEVI 3401007WL000153 MANJU DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 MANJU DEVI BANK OF BARODA(606985)
18 KANKE JH-01-007-032-001/433
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013347 13/04/2024 Mrs. SALO DEVI 3401007WL000554 Mrs. SALO DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 Salo Kumari BANK OF INDIA(508505)
19 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013393 13/04/2024 REENA DEVI 3401007WL000558 REENA DEVI 00176 IDIB000S781 81 81 Processed 14/04/2024 S9260482 Mrs. REENA DEVI INDIAN BANK(607105)
20 KANKE JH-01-007-032-001/448
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013392 13/04/2024 SUNIL SAHU 3401007WL000558 SUNIL SAHU 00176 IDIB000S781 81 81 Processed 14/04/2024 S9260482 SUNIL SAHU S O RAM D BANK OF BARODA(606985)
21 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003733 13/04/2024 AJAY KUMAR MAHTO 3401007WL000154 AJAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
22 KANKE JH-01-007-032-001/482
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013339 13/04/2024 AJAY KUMAR MAHTO 3401007WL000553 AJAY KUMAR MAHTO 00176 IDIB000S781 108 108 Processed 14/04/2024 S9260485 AJAY KUMAR MAHTO S O BANK OF BARODA(606985)
23 KANKE JH-01-007-032-001/520
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003746 13/04/2024 ROSHAN KUMAR MAHTO 3401007WL000157 ROSHAN KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260482 Mr. ROSHAN KUMAR MAHTO INDIAN BANK(607105)
24 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003734 13/04/2024 SANGITA KUMARI 3401007WL000154 SANGITA KUMARI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260482 Ms. SANGITA KUMARI INDIAN BANK(607105)
25 KANKE JH-01-007-032-001/542
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013340 13/04/2024 SANGITA KUMARI 3401007WL000553 SANGITA KUMARI 00176 IDIB000S781 108 108 Processed 14/04/2024 S9260485 Ms. SANGITA KUMARI INDIAN BANK(607105)
26 KANKE JH-01-007-032-001/667
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003739 13/04/2024 MRS. KALAMANI DEVI 3401007WL000155 MRS. KALAMANI DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 KALAMANI DEVI BANK OF BARODA(606985)
27 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003724 13/04/2024 MRS. SUPRIYA DEVI 3401007WL000153 MRS. SUPRIYA DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 SUPRIYA KUMARI D O BENILAL MAHTO PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013348 13/04/2024 MRS. SUPRIYA DEVI 3401007WL000554 MRS. SUPRIYA DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 SUPRIYA KUMARI D O BENILAL MAHTO PUNJAB NATIONAL BANK(508568)
29 KANKE JH-01-007-032-001/993
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013356 13/04/2024 Mrs. SHARMILA DEVI 3401007WL000555 Mrs. SHARMILA DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 Mrs. Sharmila Devi DEVI INDIAN BANK(607105)
30 KANKE JH-01-007-032-001/993
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003744 13/04/2024 Mrs. SHARMILA DEVI 3401007WL000156 Mrs. SHARMILA DEVI 00176 IDIB000S781 54 54 Processed 14/04/2024 S9260485 Mrs. Sharmila Devi DEVI INDIAN BANK(607105)
SubTotal 1404 1404
31 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z100420240003732 13/04/2024 BENI RAM MAHTO 3401007WL000154 BENI RAM MAHTO 00197 BKID0JHARGB 54 54 Processed 14/04/2024 S9260482 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-032-001/253
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013338 13/04/2024 BENI RAM MAHTO 3401007WL000553 BENI RAM MAHTO 00197 BKID0JHARGB 108 108 Processed 14/04/2024 S9260482 Mr. BENIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 KANKE JH-01-007-032-001/240
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z130420240013346 13/04/2024 Mr. LAXMI DEVI 3401007WL000554 Mr. LAXMI DEVI 00695 SBIN0RRVCGB 81 81 Processed 14/04/2024 S9260482 Mr. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2322 2322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_130424APB_FTO_5003 Bank of Baroda BARB0DBSUKU SUKURHUTTU 270
2 KANKE JH3401007032_130424APB_FTO_5003 Bank of Baroda BARB0KANKEE KANKE BRANCH 405
3 KANKE JH3401007032_130424APB_FTO_5003 Indian Bank IDIB000S781 Shukuruhutu 1404
4 KANKE JH3401007032_130424APB_FTO_5003 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
5 KANKE JH3401007032_130424APB_FTO_5003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

Download In Excel