Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_120922APB_FTO_250978
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-01-007-034-003/48
(ULATU) 		3401007000NRG23Z120920221025549 12/09/2022 KOILI DEVI 3401007WL040442 KOILI DEVI 00045 BARB0KANKEE 162 162 Processed 13/09/2022 S17613072 KOILI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG23Z100920221018451 12/09/2022 GOVIND MUNDA 3401007WL039906 GOVIND MUNDA 00177 IOBA0003468 162 162 Processed 13/09/2022 S17613072 Mr. GOVIND MUNDA VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-034-002/277
(ULATU) 		3401007000NRG23Z100920221018452 12/09/2022 SEEMA DEVI 3401007WL039906 SEEMA DEVI 00177 IOBA0003468 162 162 Processed 13/09/2022 S17613072 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-034-003/27
(ULATU) 		3401007000NRG23Z100920221018458 12/09/2022 PRAMILA DEVI 3401007WL039906 PRAMILA DEVI 00177 IOBA0003468 162 162 Processed 13/09/2022 S17613072 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/49
(ULATU) 		3401007000NRG23Z120920221025552 12/09/2022 MANGRI DEVI 3401007WL040442 MANGRI DEVI 00177 IOBA0003468 162 162 Processed 13/09/2022 S17613072 MANGRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
6 KANKE JH-01-007-034-001/105
(ULATU) 		3401007000NRG23Z120920221025516 12/09/2022 Mrs. NSNKI DEVI 3401007WL040440 Mrs. NSNKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 Mrs. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-034-001/155
(ULATU) 		3401007000NRG23Z100920221018404 12/09/2022 MALKHO DEVI 3401007WL039904 MALKHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 MALKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-034-001/20
(ULATU) 		3401007000NRG23Z100920221018405 12/09/2022 ALO DEVI 3401007WL039904 ALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 Mrs. ALO DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-034-002/115
(ULATU) 		3401007000NRG23Z100920221018410 12/09/2022 SOHAR MAHTO 3401007WL039904 SOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 13/09/2022 S17613072 Mr. SOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_120922APB_FTO_250978 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007034_120922APB_FTO_250978 Indian Overseas Bank IOBA0003468 HUNDUR 648
3 KANKE JH3401007034_120922APB_FTO_250978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 648

Download In Excel