Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:04:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_171123APB_FTO_749170
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 RATU JH-01-007-033-002/107
(SUNDIL) 		3401007000NRG24Z161120231379729 17/11/2023 RASHMI KHALKHO 3401007WL081953 RASHMI KHALKHO 00048 BKID0004939 27 27 Processed 18/11/2023 S10634405 RESHMI KHALKHO INDUSIND BANK(607189)
SubTotal 27 27
2 RATU JH-01-007-033-005/802
(SUNDIL) 		3401007000NRG24Z161120231379770 17/11/2023 RITA TOPPO 3401007WL081956 RITA TOPPO 00048 BKID0004964 162 162 Processed 18/11/2023 S10634405 RITA TOPPO BANK OF INDIA(508505)
SubTotal 162 162
3 RATU JH-01-007-033-002/124
(SUNDIL) 		3401007000NRG24Z161120231379661 17/11/2023 AJAY ORAON 3401007WL081947 AJAY ORAON 00078 CNRB0001873 27 27 Processed 18/11/2023 S10634405 AJAY ORAON CANARA BANK(508532)
4 RATU JH-01-007-033-002/25
(SUNDIL) 		3401007000NRG24Z161120231379730 17/11/2023 LILA TOPPO 3401007WL081953 LILA TOPPO 00078 CNRB0001873 162 162 Processed 18/11/2023 S10634405 LILA GARI W O MANSA GARI CANARA BANK(508532)
5 RATU JH-01-007-033-002/292
(SUNDIL) 		3401007000NRG24Z161120231379731 17/11/2023 NISHA TIRKEY 3401007WL081953 NISHA TIRKEY 00078 CNRB0001873 162 162 Processed 18/11/2023 S10634405 NISHA TIRKEY CANARA BANK(508532)
6 RATU JH-01-007-033-002/32
(SUNDIL) 		3401007000NRG24Z161120231379732 17/11/2023 GOPAL KISPOTTA 3401007WL081953 GOPAL KISPOTTA 00078 CNRB0001873 81 81 Processed 18/11/2023 S10634405 GOPAL KISPOTTA CANARA BANK(508532)
7 RATU JH-01-007-033-003/416
(SUNDIL) 		3401007000NRG24Z161120231379663 17/11/2023 PINKI DEVI 3401007WL081947 PINKI DEVI 00078 CNRB0001873 27 27 Processed 18/11/2023 S10634405 PINKI DEVI W O SANKAR GOPE CANARA BANK(508532)
8 RATU JH-01-007-033-005/226
(SUNDIL) 		3401007000NRG24Z161120231379665 17/11/2023 ANJALI TIRKEY 3401007WL081947 ANJALI TIRKEY 00078 CNRB0001873 27 27 Processed 18/11/2023 S10634405 ANJLI TIRKEY CANARA BANK(508532)
9 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z161120231379666 17/11/2023 SITA KUMARI 3401007WL081947 SITA KUMARI 00078 CNRB0001873 27 27 Processed 18/11/2023 S10634405 SITA KUMARI CANARA BANK(508532)
10 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG24Z161120231379771 17/11/2023 MINA GARI 3401007WL081956 MINA GARI 00078 CNRB0001873 162 162 Processed 18/11/2023 S10634405 MEENA GARI BANK OF INDIA(508505)
SubTotal 675 675
11 RATU JH-01-007-033-003/418
(SUNDIL) 		3401007000NRG24Z161120231379664 17/11/2023 DIPAK KHOYA 3401007WL081947 DIPAK KHOYA 00078 CNRB0002514 27 27 Processed 18/11/2023 S10634405 DEEPAK KHOYA CANARA BANK(508532)
SubTotal 27 27
12 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z161120231379769 17/11/2023 VIDYA KUMARI 3401007WL081956 VIDYA KUMARI 00354 PUNB0776500 27 27 Processed 18/11/2023 S10634405 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
13 RATU JH-01-007-033-003/369
(SUNDIL) 		3401007000NRG24Z161120231379662 17/11/2023 MANJU DEVI 3401007WL081947 MANJU DEVI 00468 UBIN0562157 27 27 Processed 18/11/2023 S10634405 MANJU DEVI WO MAHABIR GOPE UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_171123APB_FTO_749170 BANK OF INDIA BKID0004939 PANDRA 27
2 KANKE JH3401007033_171123APB_FTO_749170 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 KANKE JH3401007033_171123APB_FTO_749170 Canara Bank CNRB0001873 KAMRE 675
4 KANKE JH3401007033_171123APB_FTO_749170 Canara Bank CNRB0002514 RATU ROAD,RANCHI 27
5 KANKE JH3401007033_171123APB_FTO_749170 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
6 KANKE JH3401007033_171123APB_FTO_749170 Union Bank of India UBIN0562157 KANKE 27

Download In Excel