Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120523APB_FTO_119666
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-01-007-002-003/72
(BADHU) 		3401007002NRG24Z120520230195709 12/05/2023 Rupesh Linda 3401007002WL010424 Rupesh Linda 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 RUPESH LINDA BANK OF BARODA(606985)
2 KANKE JH-01-007-002-003/74
(BADHU) 		3401007002NRG24Z120520230195710 12/05/2023 MR Barju Munda 3401007002WL010424 MR Barju Munda 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 Barju Munda BANK OF BARODA(606985)
3 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z120520230196005 12/05/2023 MR SUNIL LINDA 3401007002WL010441 MR SUNIL LINDA 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24Z120520230196006 12/05/2023 MRS BANGI DEVI 3401007002WL010441 MRS BANGI DEVI 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 BANGI DEVI BANK OF BARODA(606985)
5 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24Z120520230196007 12/05/2023 MRS MUNITA DEVI 3401007002WL010441 MRS MUNITA DEVI 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24Z120520230195960 12/05/2023 MRS BINA DEVI 3401007002WL010437 MRS BINA DEVI 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S18816279 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24Z120520230195544 12/05/2023 Nurjahan Parween 3401007002WL010408 Nurjahan Parween 00048 BKID0004946 162 162 Processed 14/05/2023 S18816279 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24Z120520230195631 12/05/2023 Farhana Parween 3401007002WL010418 Farhana Parween 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 FARHANA PERWEEN CANARA BANK(508532)
9 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24Z120520230195632 12/05/2023 Sandhya Kumari 3401007002WL010418 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 SANDHYA KUMARI CANARA BANK(508532)
10 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24Z120520230195634 12/05/2023 Bebi Kumari 3401007002WL010418 Bebi Kumari 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 BEBI KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24Z120520230195545 12/05/2023 Kuldip Kumar Deepak 3401007002WL010408 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 KULDIP KUMAR DEEPAK CANARA BANK(508532)
12 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24Z120520230195546 12/05/2023 Khusboo Kumari 3401007002WL010408 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 KHUSBOO KUMARI CANARA BANK(508532)
13 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24Z120520230195548 12/05/2023 Nikhat Parween 3401007002WL010408 Nikhat Parween 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 NIKHAT PARWEEN CANARA BANK(508532)
14 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24Z120520230195549 12/05/2023 Shama Parween 3401007002WL010408 Shama Parween 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 SHAMMA PARWEEN CANARA BANK(508532)
15 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24Z120520230195550 12/05/2023 Kajal Kumari 3401007002WL010408 Kajal Kumari 00078 CNRB0003377 162 162 Processed 14/05/2023 S18816279 KAJAL KUMARI CANARA BANK(508532)
SubTotal 1296 1296
16 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24Z120520230195796 12/05/2023 MRS DULARI LINDA 3401007002WL010429 MRS DULARI LINDA 00354 PUNB0006220 162 162 Processed 14/05/2023 S18816279 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24Z120520230195708 12/05/2023 GOVIND ORAON 3401007002WL010424 GOVIND ORAON 00415 SBIN0011816 162 162 Processed 14/05/2023 S18816279 GOVIND ORAON BANK OF BARODA(606985)
18 KANKE JH-01-007-002-006/128
(BADHU) 		3401007002NRG24Z120520230195959 12/05/2023 ROPNA ORAON 3401007002WL010437 ROPNA ORAON 00415 SBIN0011816 162 162 Processed 14/05/2023 S18816279 MR ROPNA ORAON STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24Z120520230195795 12/05/2023 SOHAN ORAON 3401007002WL010429 SOHAN ORAON 00415 SBIN0011816 162 162 Processed 14/05/2023 S18816279 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
20 KANKE JH-01-007-002-001/653
(BADHU) 		3401007002NRG24Z120520230195633 12/05/2023 Suraj Kumar 3401007002WL010418 Suraj Kumar 00462 UCBA0002762 162 162 Processed 14/05/2023 S18816279 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120523APB_FTO_119666 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 972
2 KANKE JH3401007002_120523APB_FTO_119666 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_120523APB_FTO_119666 Canara Bank CNRB0003377 PITHORIA 1296
4 KANKE JH3401007002_120523APB_FTO_119666 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007002_120523APB_FTO_119666 State Bank of India SBIN0011816 KANKE 162
6 KANKE JH3401007002_120523APB_FTO_119666 State Bank of India SBIN0011816 KANKE BLOCK 324
7 KANKE JH3401007002_120523APB_FTO_119666 UCO Bank UCBA0002762 THAKURGAON 162

Download In Excel