Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_210623APB_FTO_261975
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z210620230511184 21/06/2023 MR ISRAAN ANSARI 3401007WL027853 MR ISRAAN ANSARI 00045 BARB0KANKEE 162 162 Processed 22/06/2023 S41366827 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z210620230511172 21/06/2023 RAMKISHUN KUMAR SAHU 3401007WL027852 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 135 135 Processed 22/06/2023 S41366827 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z210620230511193 21/06/2023 Afsari Praveen 3401007WL027854 Afsari Praveen 00045 BARB0KANKEE 162 162 Processed 22/06/2023 S41366827 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z210620230511195 21/06/2023 MRS Khairun Khatoon 3401007WL027854 MRS Khairun Khatoon 00045 BARB0KANKEE 162 162 Processed 22/06/2023 S41366827 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24Z210620230511194 21/06/2023 NOORJAHN KHATOON 3401007WL027854 NOORJAHN KHATOON 00045 BARB0KANKEE 162 162 Processed 22/06/2023 S41366827 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 783 783
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24Z210620230511185 21/06/2023 ISTIYAK ANSARI 3401007WL027853 ISTIYAK ANSARI 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z210620230511175 21/06/2023 ANITA DEVI 3401007WL027852 ANITA DEVI 00048 BKID0005895 162 162 Processed 22/06/2023 S41366827 ANITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
8 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z210620230511183 21/06/2023 MAJEEDAN KHATOON 3401007WL027853 MAJEEDAN KHATOON 00354 PUNB0776600 162 162 Processed 22/06/2023 S41366827 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24Z210620230511171 21/06/2023 ROSHAN KUMAR SAHU 3401007WL027852 ROSHAN KUMAR SAHU 00354 PUNB0776600 135 135 Processed 22/06/2023 S41366827 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-009-001/786
(HOCHAR) 		3401007000NRG24Z210620230511173 21/06/2023 MR BINOD PAHAN 3401007WL027852 MR BINOD PAHAN 00354 PUNB0776600 27 27 Processed 22/06/2023 S41366827 BINOD PAHAN S/O LATE KARI PAHAN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24Z210620230511174 21/06/2023 TANU MUNDA 3401007WL027852 TANU MUNDA 00354 PUNB0776600 162 162 Processed 22/06/2023 S41366827 TANU MUNDA IDBI BANK(607095)
12 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z210620230511186 21/06/2023 BINITA DEVI 3401007WL027853 BINITA DEVI 00354 PUNB0776600 135 135 Processed 22/06/2023 S41366827 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z210620230511197 21/06/2023 MRS SABITA ORAON 3401007WL027854 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 22/06/2023 S41366827 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 783 783
14 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z210620230511196 21/06/2023 SANDHYA KACHHAP 3401007WL027854 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 22/06/2023 S41366827 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24Z210620230511182 21/06/2023 ALAM ANSARI 3401007WL027853 ALAM ANSARI 00415 SBIN0011816 162 162 Processed 22/06/2023 S41366827 ALAM ANSARI IDBI BANK(607095)
SubTotal 162 162
Total 2214 2214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_210623APB_FTO_261975 Bank of Baroda BARB0KANKEE KANKE BRANCH 783
2 KANKE JH3401007009_210623APB_FTO_261975 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007009_210623APB_FTO_261975 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 783
4 KANKE JH3401007009_210623APB_FTO_261975 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
5 KANKE JH3401007009_210623APB_FTO_261975 State Bank of India SBIN0011816 KANKE BLOCK 162

Download In Excel