Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_040223APB_FTO_621620
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-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z020220231752244 04/02/2023 SONY TOPPO 3401007WL093044 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 05/02/2023 S23008794 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z020220231752245 04/02/2023 JOHRA KHATOON 3401007WL093044 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 05/02/2023 S23008794 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/20
(HUSIR) 		3401007000NRG23Z020220231752247 04/02/2023 SHANTI TOPPO 3401007WL093044 SHANTI TOPPO 00045 BARB0BUKRUX 27 27 Processed 05/02/2023 S23008794 SHANTI TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z020220231752255 04/02/2023 Jyoti Toppo 3401007WL093046 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 05/02/2023 S23008794 JYOTI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z020220231752256 04/02/2023 RITU KUMARI 3401007WL093046 RITU KUMARI 00045 BARB0BUKRUX 81 81 Processed 05/02/2023 S23008794 REETU KUMARI BANK OF INDIA(508505)
SubTotal 351 351
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG23Z020220231752294 04/02/2023 CHAND ORAON 3401007WL093050 CHAND ORAON 00048 BKID0004946 81 81 Processed 05/02/2023 S23008794 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z020220231752254 04/02/2023 Asrafi Sultana 3401007WL093046 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 05/02/2023 S23008794 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG23Z020220231752293 04/02/2023 GITA ORAON 3401007WL093050 GITA ORAON 00354 PUNB0776600 81 81 Processed 05/02/2023 S23008794 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG23Z020220231752295 04/02/2023 NITA DEVI 3401007WL093050 NITA DEVI 00354 PUNB0776600 81 81 Processed 05/02/2023 S23008794 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KANKE JH-01-007-011-003/19
(HUSIR) 		3401007000NRG23Z020220231752246 04/02/2023 SAROJ KUJUR 3401007WL093044 SAROJ KUJUR 00354 PUNB0776700 27 27 Processed 05/02/2023 S23008794 SAROJ KUJUR PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z020220231752248 04/02/2023 RAVI A TOPPO 3401007WL093044 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 05/02/2023 S23008794 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_040223APB_FTO_621620 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 351
2 KANKE JH3401007011_040223APB_FTO_621620 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007011_040223APB_FTO_621620 Punjab National Bank PUNB0006220 Kanke 81
4 KANKE JH3401007011_040223APB_FTO_621620 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
5 KANKE JH3401007011_040223APB_FTO_621620 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

Download In Excel