Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_271023APB_FTO_686598
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-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z271020231286595 27/10/2023 OM PRAKASH SAHU 3401007WL076085 OM PRAKASH SAHU 00048 BKIB0004907 27 27 Processed 28/10/2023 S36610250 OM PRAKASH SAHU and SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z271020231286597 27/10/2023 MANOJ PAHAN 3401007WL076085 MANOJ PAHAN 00048 BKID0004907 27 27 Processed 28/10/2023 S36610250 MANOJ PAHAN BANK OF INDIA(508505)
SubTotal 27 27
3 KANKE JH-01-007-006-002/193
(DUMARDAG) 		3401007000NRG24Z271020231286598 27/10/2023 HEMANTI PAHAN 3401007WL076085 HEMANTI PAHAN 00177 IOBA0000783 27 27 Processed 28/10/2023 S36610250 HEMANTI PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/738
(DUMARDAG) 		3401007000NRG24Z271020231286600 27/10/2023 KISHAN KUMAR 3401007WL076085 KISHAN KUMAR 00177 IOBA0000783 27 27 Processed 28/10/2023 S36610250 KISHAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
5 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z261020231280921 27/10/2023 SUKHMANI DEVI 3401007006WL075689 SUKHMANI DEVI 00177 IOBA0003152 27 27 Processed 28/10/2023 S36610250 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/192
(DUMARDAG) 		3401007000NRG24Z271020231286596 27/10/2023 SAVITRI DEVI 3401007WL076085 SAVITRI DEVI 00177 IOBA0003152 27 27 Processed 28/10/2023 S36610250 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z261020231280951 27/10/2023 PALTU MAHTO 3401007006WL075694 PALTU MAHTO 00177 IOBA0003152 27 27 Processed 28/10/2023 S36610250 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z261020231280950 27/10/2023 SUGAN DEVI 3401007006WL075694 SUGAN DEVI 00177 IOBA0003152 27 27 Processed 28/10/2023 S36610250 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z261020231280923 27/10/2023 SUDHA DEVI 3401007006WL075690 SUDHA DEVI 00177 IOBA0003152 27 27 Processed 28/10/2023 S36610250 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
10 KANKE JH-01-007-006-002/396
(DUMARDAG) 		3401007006NRG24Z261020231280947 27/10/2023 KUNJ BIHARI 3401007006WL075693 KUNJ BIHARI 00415 SBIN0005991 27 27 Processed 28/10/2023 S36610250 KUNJ BIHARI UNION BANK OF INDIA(508500)
SubTotal 27 27
11 KANKE JH-01-007-006-002/583
(DUMARDAG) 		3401007000NRG24Z271020231286599 27/10/2023 JHUMAN DEVI 3401007WL076085 JHUMAN DEVI 00468 UBIN0558745 27 27 Processed 28/10/2023 S36610250 ZUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_271023APB_FTO_686598 BANK OF INDIA BKIB0004907 BOTIMORE 27
2 KANKE JH3401007006_271023APB_FTO_686598 BANK OF INDIA BKID0004907 BOOTYMORE 27
3 KANKE JH3401007006_271023APB_FTO_686598 Indian Overseas Bank IOBA0000783 NEORI 54
4 KANKE JH3401007006_271023APB_FTO_686598 Indian Overseas Bank IOBA0003152 DUMARDAGA 135
5 KANKE JH3401007006_271023APB_FTO_686598 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27
6 KANKE JH3401007006_271023APB_FTO_686598 Union Bank of India UBIN0558745 DEEPATOLI 27

Download In Excel