Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_071022FTO_321290
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-01-007-022-001/400
(MALSIRING) 		3401007000NRG23071020221153135 07/10/2022 BABY TABASSUM 3401007WL049979 BABY TABASSUM 00048 BKID0004916 840 840 Processed 14/10/2022 5573813424 BABY TABASSUM ()
SubTotal 840 840
2 KANKE JH-01-007-022-002/216
(MALSIRING) 		3401007000NRG23071020221152721 07/10/2022 KISUN MAHLI 3401007WL049934 KISUN MAHLI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813435 KISUN MAHLI ()
3 KANKE JH-01-007-022-002/404
(MALSIRING) 		3401007000NRG23071020221152737 07/10/2022 DEWANTI KUMARI 3401007WL049936 DEWANTI KUMARI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813427 DEWANTI KUMARI ()
4 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG23071020221152739 07/10/2022 SHEELA DEVI 3401007WL049936 SHEELA DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813426 SHEELA DEVI ()
5 KANKE JH-01-007-022-002/54
(MALSIRING) 		3401007000NRG23071020221152740 07/10/2022 PRIYANKA DEVI 3401007WL049936 PRIYANKA DEVI 00078 CNRB0004623 210 210 Processed 14/10/2022 5573813430 PRIYANKA DEVI ()
6 KANKE JH-01-007-022-002/74
(MALSIRING) 		3401007000NRG23071020221152727 07/10/2022 HIRAMANI DEVI 3401007WL049935 HIRAMANI DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813431 HIRAMANI DEVI ()
7 KANKE JH-01-007-022-002/76
(MALSIRING) 		3401007000NRG23071020221152728 07/10/2022 LAKHO DEVI 3401007WL049935 LAKHO DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813437 LAKHO DEVI ()
8 KANKE JH-01-007-022-002/77
(MALSIRING) 		3401007000NRG23071020221152729 07/10/2022 LALMANI DEVI 3401007WL049935 LALMANI DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813432 LALMANI DEVI ()
9 KANKE JH-01-007-022-002/78
(MALSIRING) 		3401007000NRG23071020221152730 07/10/2022 RINKI DEVI 3401007WL049935 RINKI DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813425 RINKI DEVI ()
10 KANKE JH-01-007-022-002/79
(MALSIRING) 		3401007000NRG23071020221152731 07/10/2022 RITA DEVI 3401007WL049935 RITA DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573813438 RITA DEVI ()
11 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG23071020221153127 07/10/2022 UGAN DEVI 3401007WL049978 UGAN DEVI 00078 CNRB0004623 840 840 Processed 14/10/2022 5573813429 UGAN DEVI ()
12 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG23071020221152777 07/10/2022 VINOD LOHRA 3401007WL049940 VINOD LOHRA 00078 CNRB0004623 210 210 Processed 14/10/2022 5573813434 VINOD LOHRA ()
13 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG23071020221152747 07/10/2022 SUKAR PAHAN 3401007WL049938 SUKAR PAHAN 00078 CNRB0004623 630 630 Processed 14/10/2022 5573813423 SUKAR PAHAN ()
14 KANKE JH-01-007-022-005/1
(MALSIRING) 		3401007000NRG23071020221152722 07/10/2022 KOILI DEVI 3401007WL049934 KOILI DEVI 00078 CNRB0004623 630 630 Processed 14/10/2022 5573813441 KOILI DEVI ()
15 KANKE JH-01-007-022-005/107
(MALSIRING) 		3401007000NRG23071020221152780 07/10/2022 FULMANI DEVI 3401007WL049941 FULMANI DEVI 00078 CNRB0004623 630 630 Processed 14/10/2022 5573813436 FULMANI DEVI ()
16 KANKE JH-01-007-022-005/149
(MALSIRING) 		3401007000NRG23071020221152723 07/10/2022 MUNNI DEVI 3401007WL049934 MUNNI DEVI 00078 CNRB0004623 420 420 Processed 14/10/2022 5573813428 MUNNI DEVI ()
17 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG23071020221152748 07/10/2022 SAURABH KUMAR MINJ 3401007WL049938 SAURABH KUMAR MINJ 00078 CNRB0004623 630 630 Processed 14/10/2022 5573813440 SAURABH KUMAR MINJ ()
18 KANKE JH-01-007-022-005/218
(MALSIRING) 		3401007000NRG23071020221152781 07/10/2022 SAKILA KHATUN 3401007WL049941 SAKILA KHATUN 00078 CNRB0004623 210 210 Processed 14/10/2022 5573813433 SAKILA KHATUN ()
SubTotal 14490 14490
19 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG23071020221153183 07/10/2022 GANESH ORAON 3401007WL049983 GANESH ORAON 00165 IBKL0001101 1260 1260 Processed 14/10/2022 5573813442 GANESH ORAON ()
SubTotal 1260 1260
20 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG23071020221153139 07/10/2022 JITENDER ORAON 3401007WL049980 JITENDER ORAON 00415 SBIN0005598 1050 1050 Processed 14/10/2022 5573813439 MR JITENDRA ORAON ()
21 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG23071020221153140 07/10/2022 SABITA MINZ 3401007WL049980 SABITA MINZ 00415 SBIN0005598 1260 1260 Processed 14/10/2022 5573813443 MRS SABITA MINZ ()
SubTotal 2310 2310
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_071022FTO_321290 BANK OF INDIA BKID0004916 ORMANJHI 840
2 KANKE JH3401007022_071022FTO_321290 Canara Bank CNRB0004623 Malsiring 14490
3 KANKE JH3401007022_071022FTO_321290 IDBI Bank IBKL0001101 KANKE ROAD 1260
4 KANKE JH3401007022_071022FTO_321290 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 2310

Download In Excel