Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_070923FTO_524398
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24050920231013759 07/09/2023 DAYAL EKKA 3401007WL058817 DAYAL EKKA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808940402 DAYAL EKKA ()
2 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24050920231013745 07/09/2023 NARSIDA KHATOON 3401007WL058813 NARSIDA KHATOON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808940403 NARSIDA KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-011-002/235
(HUSIR) 		3401007000NRG24050920231013831 07/09/2023 ALIYA KHADIJA KHATOON 3401007WL058831 ALIYA KHADIJA KHATOON 00048 BKID0005900 912 912 Processed 22/09/2023 5808940407 ALIYA KHADIJA KHATOON ()
4 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24050920231013735 07/09/2023 HALIMA KHATUN 3401007WL058808 HALIMA KHATUN 00048 BKID0005900 1140 1140 Processed 22/09/2023 5808940405 HALIMA KHATUN ()
5 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24050920231013743 07/09/2023 BIRSI ORAIN 3401007WL058812 BIRSI ORAIN 00048 BKID0005900 1140 1140 Processed 22/09/2023 5808940408 BIRSI ORAIN ()
6 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24050920231013725 07/09/2023 RAJU ORAON 3401007WL058803 RAJU ORAON 00048 BKID0005900 1140 1140 Processed 22/09/2023 5808940406 RAJU ORAON ()
7 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24050920231013721 07/09/2023 ARYAN TOPPO 3401007WL058802 ARYAN TOPPO 00048 BKID0005900 1140 1140 Processed 22/09/2023 5808940404 ARYAN TOPPO ()
SubTotal 5472 5472
8 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24050920231013752 07/09/2023 MISS. SWITI TOPPO 3401007WL058815 MISS. SWITI TOPPO 00354 PUNB0776600 1140 1140 Processed 22/09/2023 5808940410 MISS. SWITI TOPPO ()
9 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24050920231013733 07/09/2023 Sonam Devi 3401007WL058807 Sonam Devi 00354 PUNB0776600 912 912 Processed 22/09/2023 5808940409 Sonam Devi ()
SubTotal 2052 2052
10 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24050920231013741 07/09/2023 MRS SUMAN TOPPO 3401007WL058811 MRS SUMAN TOPPO 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5808940411 MRS SUMAN TOPPO ()
SubTotal 1368 1368
Total 11628 11628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_070923FTO_524398 BANK OF INDIA BKID0005895 ARSANDEY 2736
2 KANKE JH3401007011_070923FTO_524398 BANK OF INDIA BKID0005900 NUSRL CAMPUS 5472
3 KANKE JH3401007011_070923FTO_524398 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2052
4 KANKE JH3401007011_070923FTO_524398 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

Download In Excel