Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_220323FTO_722924
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-01-007-002-001/211
(BADHU) 		3401007000NRG23Z220320232012971 22/03/2023 MS SARITA KUMARI 3401007WL113508 MS SARITA KUMARI 00045 BARB0BUKRUX 162 162 Processed 23/03/2023 S52373817 MS SARITA KUMARI ()
2 KANKE JH-01-007-002-001/211
(BADHU) 		3401007000NRG23Z220320232012972 22/03/2023 MS SARITA KUMARI 3401007WL113508 MS SARITA KUMARI 00045 BARB0BUKRUX 54 54 Processed 23/03/2023 S52373817 MS SARITA KUMARI ()
3 KANKE JH-01-007-002-006/433
(BADHU) 		3401007000NRG23Z220320232012675 22/03/2023 MR BINOD ORAON 3401007WL113485 MR BINOD ORAON 00045 BARB0BUKRUX 162 162 Processed 23/03/2023 S52373817 MR BINOD ORAON ()
4 KANKE JH-01-007-002-006/433
(BADHU) 		3401007000NRG23Z220320232012674 22/03/2023 Rohit Oraon 3401007WL113485 Rohit Oraon 00045 BARB0BUKRUX 162 162 Processed 23/03/2023 S52373817 Rohit Oraon ()
SubTotal 540 540
5 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23Z220320232013212 22/03/2023 MISS ANISHA KUMARI 3401007WL113529 MISS ANISHA KUMARI 00045 BARB0KANKEE 162 162 Processed 23/03/2023 S52373817 MISS ANISHA KUMARI ()
SubTotal 162 162
6 KANKE JH-01-007-002-001/662
(BADHU) 		3401007000NRG23Z210320232010844 22/03/2023 Sanju Kumari 3401007WL113349 Sanju Kumari 00048 BKID0004924 162 162 Processed 23/03/2023 S52373817 Sanju Kumari ()
SubTotal 162 162
7 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23Z220320232012991 22/03/2023 URMILA DEVI 3401007WL113508 URMILA DEVI 00048 BKID0005895 54 54 Processed 23/03/2023 S52373817 URMILA DEVI ()
8 KANKE JH-01-007-002-001/646
(BADHU) 		3401007000NRG23Z220320232012992 22/03/2023 URMILA DEVI 3401007WL113508 URMILA DEVI 00048 BKID0005895 162 162 Processed 23/03/2023 S52373817 URMILA DEVI ()
SubTotal 216 216
9 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG23Z210320232010838 22/03/2023 Farhana Parween 3401007WL113349 Farhana Parween 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 Farhana Parween ()
10 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG23Z210320232010839 22/03/2023 Sandhya Kumari 3401007WL113349 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 Sandhya Kumari ()
11 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG23Z210320232010841 22/03/2023 Bebi Kumari 3401007WL113349 Bebi Kumari 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 Bebi Kumari ()
12 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG23Z210320232010845 22/03/2023 Nikhat Parween 3401007WL113349 Nikhat Parween 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 Nikhat Parween ()
13 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG23Z210320232010846 22/03/2023 Shama Parween 3401007WL113349 Shama Parween 00078 CNRB0003377 162 162 Processed 23/03/2023 S52373817 Shama Parween ()
SubTotal 810 810
14 KANKE JH-01-007-002-006/172
(BADHU) 		3401007000NRG23Z210320232010827 22/03/2023 MS BABLI KUMARI LINDA 3401007WL113348 MS BABLI KUMARI LINDA 00354 PUNB0006220 135 135 Processed 23/03/2023 S52373817 MS BABLI KUMARI LINDA ()
SubTotal 135 135
15 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23Z220320232013213 22/03/2023 MR RAVI KISHOR BAGHWAR 3401007WL113529 MR RAVI KISHOR BAGHWAR 00354 PUNB0776700 162 162 Processed 23/03/2023 S52373817 MR RAVI KISHOR BAGHWAR ()
16 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23Z220320232013215 22/03/2023 MRS MANTI DEVI 3401007WL113529 MRS MANTI DEVI 00354 PUNB0776700 162 162 Processed 23/03/2023 S52373817 MRS MANTI DEVI ()
17 KANKE JH-01-007-002-003/152
(BADHU) 		3401007000NRG23Z220320232013214 22/03/2023 MS MAMTA KUMARI BAGHWAR 3401007WL113529 MS MAMTA KUMARI BAGHWAR 00354 PUNB0776700 162 162 Processed 23/03/2023 S52373817 MS MAMTA KUMARI BAGHWAR ()
SubTotal 486 486
18 KANKE JH-01-007-002-006/172
(BADHU) 		3401007000NRG23Z210320232010826 22/03/2023 MISS BABITA LINDA 3401007WL113348 MISS BABITA LINDA 00468 UBIN0825999 135 135 Processed 23/03/2023 S52373817 MISS BABITA LINDA ()
SubTotal 135 135
Total 2646 2646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_220323FTO_722924 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 540
2 KANKE JH3401007002_220323FTO_722924 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007002_220323FTO_722924 BANK OF INDIA BKID0004924 THAKURGAON 162
4 KANKE JH3401007002_220323FTO_722924 BANK OF INDIA BKID0005895 ARSANDEY 216
5 KANKE JH3401007002_220323FTO_722924 Canara Bank CNRB0003377 PITHORIA 810
6 KANKE JH3401007002_220323FTO_722924 Punjab National Bank PUNB0006220 Kanke 135
7 KANKE JH3401007002_220323FTO_722924 Punjab National Bank PUNB0776700 BUKRU, RANCHI 486
8 KANKE JH3401007002_220323FTO_722924 Union Bank of India UBIN0825999 KANKE ROAD 135

Download In Excel