Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_130523APB_FTO_120211
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-01-007-022-001/543
(MALSIRING) 		3401007000NRG24Z120520230194693 13/05/2023 RANJEET NATH SAHDEO 3401007WL010352 RANJEET NATH SAHDEO 00048 BKID0004527 162 162 Processed 14/05/2023 S15512018 RANJEET NATH SAHDEO S/O BHOLANATH SAHDEO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-022-004/344
(MALSIRING) 		3401007000NRG24Z120520230194681 13/05/2023 REKHA DEVI 3401007WL010351 REKHA DEVI 00048 BKID0004695 162 162 Processed 14/05/2023 S15512018 REKHA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-004/580
(MALSIRING) 		3401007000NRG24Z130520230197504 13/05/2023 BINITA KACHHAP 3401007WL010538 BINITA KACHHAP 00048 BKID0004695 162 162 Processed 14/05/2023 S15512018 Binita Kachhap BANK OF BARODA(606985)
4 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z130520230197505 13/05/2023 PARWATI DEVI 3401007WL010538 PARWATI DEVI 00048 BKID0004695 81 81 Processed 14/05/2023 S15512018 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z120520230194853 13/05/2023 SAVITA MINZ 3401007WL010370 SAVITA MINZ 00048 BKID0004945 162 162 Processed 14/05/2023 S15512018 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-022-004/11
(MALSIRING) 		3401007000NRG24Z130520230197503 13/05/2023 BUDHAN DEVI 3401007WL010538 BUDHAN DEVI 00078 CNRB0001873 162 162 Processed 14/05/2023 S15512018 Mr. BANDHAN ORAON MRS BUDHAN DEVI . VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-022-004/218
(MALSIRING) 		3401007000NRG24Z120520230194735 13/05/2023 HEERAMANI DEVI 3401007WL010360 HEERAMANI DEVI 00078 CNRB0001873 162 162 Processed 14/05/2023 S15512018 HIRAMANI DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-022-004/46
(MALSIRING) 		3401007000NRG24Z120520230194879 13/05/2023 YASHODA DEVI 3401007WL010373 YASHODA DEVI 00078 CNRB0001873 162 162 Processed 14/05/2023 S15512018 YASHODA DEVI CANARA BANK(508532)
SubTotal 486 486
9 KANKE JH-01-007-022-004/36
(MALSIRING) 		3401007000NRG24Z120520230194713 13/05/2023 SHANTI DEVI 3401007WL010356 SHANTI DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SHANTI DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24Z120520230194669 13/05/2023 SONI DEVI 3401007WL010350 SONI DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SONI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z120520230194670 13/05/2023 RAJO DEVI 3401007WL010350 RAJO DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z120520230194682 13/05/2023 MANI DEVI 3401007WL010351 MANI DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 MANI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-022-004/547
(MALSIRING) 		3401007000NRG24Z120520230194855 13/05/2023 MAMTA DEVI 3401007WL010371 MAMTA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 MAMTA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG24Z120520230194851 13/05/2023 SEEMA DEVI 3401007WL010369 SEEMA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SEEMA DEVI CANARA BANK(508532)
SubTotal 972 972
15 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z120520230194671 13/05/2023 MRS SITA MUNI DEVI 3401007WL010350 MRS SITA MUNI DEVI 00078 CNRB0017538 162 162 Processed 14/05/2023 S15512018 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z120520230194679 13/05/2023 LILA DEVI 3401007WL010351 LILA DEVI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512018 MRS LILA DEVI STATE BANK OF INDIA(508548)
17 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z120520230194668 13/05/2023 SUKARMANI DEVI 3401007WL010350 SUKARMANI DEVI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512018 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z120520230194680 13/05/2023 ANJANI DEVI 3401007WL010351 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512018 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
19 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z120520230194672 13/05/2023 BAIDEHI DEVI 3401007WL010350 BAIDEHI DEVI 00415 SBIN0014341 162 162 Processed 14/05/2023 S15512018 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
20 KANKE JH-01-007-022-004/253
(MALSIRING) 		3401007000NRG24Z120520230194715 13/05/2023 RAJANI DEVI 3401007WL010357 RAJANI DEVI 00468 UBIN0915874 162 162 Processed 14/05/2023 S15512018 RAJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z120520230194683 13/05/2023 MEENA DEVI 3401007WL010351 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 3321 3321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_130523APB_FTO_120211 BANK OF INDIA BKID0004527 BARAAMDA 162
2 KANKE JH3401007022_130523APB_FTO_120211 BANK OF INDIA BKID0004695 KATHITAND 405
3 KANKE JH3401007022_130523APB_FTO_120211 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007022_130523APB_FTO_120211 Canara Bank CNRB0001873 KAMRE 324
5 KANKE JH3401007022_130523APB_FTO_120211 Canara Bank CNRB0001873 kanke 162
6 KANKE JH3401007022_130523APB_FTO_120211 Canara Bank CNRB0004623 Malsiring 972
7 KANKE JH3401007022_130523APB_FTO_120211 Canara Bank CNRB0017538 RATU 162
8 KANKE JH3401007022_130523APB_FTO_120211 State Bank of India SBIN0014341 RATU 648
9 KANKE JH3401007022_130523APB_FTO_120211 Union Bank of India UBIN0915874 Ratu 162
10 KANKE JH3401007022_130523APB_FTO_120211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

Download In Excel