Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:58:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_190723APB_FTO_357235

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-01-007-032-001/187 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713657

19/07/2023

MRS DULARI DEVI

3401007032WL039298

MRS DULARI DEVI

00045

BARB0KANKEE

135

135

Processed

22/07/2023

S15440657

DULARI DEVI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-032-001/918 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713633

19/07/2023

PUJA KUMARI

3401007032WL039296

PUJA KUMARI

00045

BARB0KANKEE

108

108

Processed

22/07/2023

S15440657

PUJA KUMARI

BANK OF BARODA(606985)

SubTotal

243

243

3

KANKE

JH-01-007-036-004/987 (URUGUTU)

3401007032NRG24Z180720230714101

19/07/2023

MUNITA DEVI

3401007032WL039319

MUNITA DEVI

00078

CNRB0003377

81

81

Processed

22/07/2023

S15440657

MUNITA DEVI

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

81

81

4

KANKE

JH-01-007-032-001/9436 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713943

19/07/2023

RENU KUMARI

3401007032WL039314

RENU KUMARI

00165

IBKL0001940

81

81

Processed

22/07/2023

S15440657

RENU KUMARI U/G SARTHU MAHTO

IDBI BANK(607095)

SubTotal

81

81

5

KANKE

JH-01-007-031-001/435 (SUKURHUTU (NORTH))

3401007032NRG24Z180720230713881

19/07/2023

SARO DEVI

3401007032WL039309

SARO DEVI

00176

IDIB000R638

81

81

Processed

22/07/2023

S15440657

Mrs. SARO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

6

KANKE

JH-01-007-032-001/232 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713561

19/07/2023

SHIVLAL MAHTO

3401007032WL039293

SHIVLAL MAHTO

00176

IDIB000S781

135

135

Processed

22/07/2023

S15440657

Mr. SHIVLAL MAHTO

INDIAN BANK(607105)

7

KANKE

JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713751

19/07/2023

Mrs. SWATI KUMARI

3401007032WL039303

Mrs. SWATI KUMARI

00176

IDIB000S781

81

81

Processed

22/07/2023

S15440657

SWATI KUMARI

BANK OF INDIA(508505)

8

KANKE

JH-01-007-032-001/601 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230714103

19/07/2023

Mrs.KAJAL DEVI

3401007032WL039320

Mrs.KAJAL DEVI

00176

IDIB000S781

81

81

Processed

22/07/2023

S15440657

KAJAL KUMARI

BANK OF BARODA(606985)

9

KANKE

JH-01-007-032-001/739 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230714081

19/07/2023

KAMLA DEVI

3401007032WL039317

KAMLA DEVI

00176

IDIB000S781

81

81

Processed

22/07/2023

S15440657

KAMLA KUMARI

INDIAN OVERSEAS BANK(508541)

10

KANKE

JH-01-007-032-001/950 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713867

19/07/2023

Mrs. Kanchan Rani

3401007032WL039307

Mrs. Kanchan Rani

00176

IDIB000S781

108

108

Processed

22/07/2023

S15440657

KANCHAN RANI

BANK OF BARODA(606985)

11

KANKE

JH-01-007-032-001/951 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230714105

19/07/2023

SHANTI DEVI

3401007032WL039321

SHANTI DEVI

00176

IDIB000S781

135

135

Processed

22/07/2023

S15440657

Miss. SHANTI KUMARI

CENTRAL BANK OF INDIA(607115)

12

KANKE

JH-01-007-032-001/953 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713823

19/07/2023

Mrs. Sujata Kumari

3401007032WL039305

Mrs. Sujata Kumari

00176

IDIB000S781

108

108

Processed

22/07/2023

S15440657

SUJATA KUMARI D/O RAM KUMAR MAHTO

BANK OF BARODA(606985)

13

KANKE

JH-01-007-032-001/954 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713563

19/07/2023

Mrs.Rupsli Raj

3401007032WL039294

Mrs.Rupsli Raj

00176

IDIB000S781

108

108

Processed

22/07/2023

S15440657

MISS RUPALI RAJ

STATE BANK OF INDIA(508548)

14

KANKE

JH-01-007-032-001/980 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230714135

19/07/2023

SARITA DEVI

3401007032WL039324

SARITA DEVI

00176

IDIB000S781

81

81

Processed

22/07/2023

S15440657

SARITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

918

918

15

KANKE

JH-01-007-032-001/253 (SUKURHUTU (SOUTH))

3401007032NRG24Z180720230713537

19/07/2023

BENI RAM MAHTO

3401007032WL039290

BENI RAM MAHTO

00197

BKID0JHARGB

162

162

Processed

22/07/2023

S15440657

Mr. BENIRAM MAHTO .

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

1566

1566

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_190723APB_FTO_357235	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	243
2	KANKE	JH3401007032_190723APB_FTO_357235	Canara Bank	CNRB0003377	PITHORIA	81
3	KANKE	JH3401007032_190723APB_FTO_357235	IDBI Bank	IBKL0001940	KUCHU	81
4	KANKE	JH3401007032_190723APB_FTO_357235	Indian Bank	IDIB000R638	Ranipas	81
5	KANKE	JH3401007032_190723APB_FTO_357235	Indian Bank	IDIB000S781	Shukuruhutu	918
6	KANKE	JH3401007032_190723APB_FTO_357235	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	162

Download In Excel