Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_260822FTO_205154
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-01-007-002-001/597
(BADHU) 		3401007000NRG23250820220939892 26/08/2022 MRS ANITA DEVI 3401007WL035070 MRS ANITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 02/09/2022 4394790620 MRS ANITA DEVI ()
2 KANKE JH-01-007-002-001/610
(BADHU) 		3401007000NRG23250820220939894 26/08/2022 MRS SANJU DEVI 3401007WL035070 MRS SANJU DEVI 00045 BARB0BUKRUX 1260 1260 Processed 02/09/2022 4394790619 MRS SANJU DEVI ()
SubTotal 2520 2520
3 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG23250820220939891 26/08/2022 HIRAMANI DEVI 3401007WL035070 HIRAMANI DEVI 00045 BARB0KANKEE 1260 1260 Processed 02/09/2022 4394790621 HIRAMANI DEVI ()
4 KANKE JH-01-007-002-006/91
(BADHU) 		3401007000NRG23250820220937310 26/08/2022 Krishna Hajam 3401007WL035030 Krishna Hajam 00045 BARB0KANKEE 1260 1260 Processed 02/09/2022 4394790622 Krishna Hajam ()
SubTotal 2520 2520
5 KANKE JH-01-007-002-006/452
(BADHU) 		3401007000NRG23250820220937312 26/08/2022 SUKRA ORAON 3401007WL035031 SUKRA ORAON 00176 IDIB000R638 1260 1260 Processed 02/09/2022 4394790623 SUKRA ORAON ()
SubTotal 1260 1260
6 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23250820220939893 26/08/2022 MR SONU MAHLI 3401007WL035070 MR SONU MAHLI 00354 PUNB0776700 1260 1260 Processed 02/09/2022 4394790625 MR SONU MAHLI ()
7 KANKE JH-01-007-002-006/120
(BADHU) 		3401007000NRG23250820220939877 26/08/2022 MR SURESH NAYAK 3401007WL035068 MR SURESH NAYAK 00354 PUNB0776700 1260 1260 Processed 02/09/2022 4394790624 MR SURESH NAYAK ()
SubTotal 2520 2520
8 KANKE JH-01-007-002-006/415
(BADHU) 		3401007000NRG23250820220939911 26/08/2022 Rupan Devi 3401007WL035073 Rupan Devi 00415 SBIN0011816 1260 1260 Processed 02/09/2022 4395198005 MRS RUPAN DEVI ()
SubTotal 1260 1260
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_260822FTO_205154 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2520
2 KANKE JH3401007002_260822FTO_205154 Bank of Baroda BARB0KANKEE KANKE BRANCH 2520
3 KANKE JH3401007002_260822FTO_205154 Indian Bank IDIB000R638 Ranipas 1260
4 KANKE JH3401007002_260822FTO_205154 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2520
5 KANKE JH3401007002_260822FTO_205154 State Bank of India SBIN0011816 KANKE BLOCK 1260

Download In Excel