Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:48:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_261023APB_FTO_682774

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-01-007-032-001/144 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271073

26/10/2023

SALEHA KHATUN

3401007032WL075070

SALEHA KHATUN

00045

BARB0DBSUKU

54

54

Processed

27/10/2023

S18288567

NISHA PHALAHI TANZEEM

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-032-001/255 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271067

26/10/2023

SHAHIMA KHATUN

3401007032WL075069

SHAHIMA KHATUN

00045

BARB0DBSUKU

27

27

Processed

27/10/2023

S18288567

Ms. SHAHIMA KHATUN

INDIAN BANK(607105)

3

KANKE

JH-01-007-032-001/255 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271066

26/10/2023

SHAMSHAD ANSARI

3401007032WL075069

SHAMSHAD ANSARI

00045

BARB0DBSUKU

27

27

Processed

27/10/2023

S18288567

SHAMSHAD ANSARI

BANK OF BARODA(606985)

SubTotal

108

108

4

KANKE

JH-01-007-032-001/447 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271049

26/10/2023

SALO DEVI

3401007032WL075067

SALO DEVI

00045

BARB0KANKEE

135

135

Processed

27/10/2023

S18288567

SALO DEVI W O GANESH

BANK OF BARODA(606985)

SubTotal

135

135

5

KANKE

JH-01-007-032-001/225 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271057

26/10/2023

SUBALA DEVI

3401007032WL075068

SUBALA DEVI

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

SUBALA DEVI

PUNJAB NATIONAL BANK(508568)

6

KANKE

JH-01-007-032-001/238 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271058

26/10/2023

REETA DEVI

3401007032WL075068

REETA DEVI

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

Mrs. RITA DEVI

INDIAN BANK(607105)

7

KANKE

JH-01-007-032-001/482 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271050

26/10/2023

AJAY KUMAR MAHTO

3401007032WL075067

AJAY KUMAR MAHTO

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

AJAY KUMAR MAHTO S O

BANK OF BARODA(606985)

8

KANKE

JH-01-007-032-001/542 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271051

26/10/2023

SANGITA KUMARI

3401007032WL075067

SANGITA KUMARI

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

Ms. SANGITA KUMARI

INDIAN BANK(607105)

9

KANKE

JH-01-007-032-001/725 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271059

26/10/2023

Mrs. Reena Devi

3401007032WL075068

Mrs. Reena Devi

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

Mrs. REENA DEVI

VANANCHAL GRAMIN BANK(607210)

10

KANKE

JH-01-007-032-001/953 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271060

26/10/2023

Mrs. Sujata Kumari

3401007032WL075068

Mrs. Sujata Kumari

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

SUJATA KUMARI D O RA

BANK OF BARODA(606985)

11

KANKE

JH-01-007-032-001/954 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271061

26/10/2023

Mrs.Rupsli Raj

3401007032WL075068

Mrs.Rupsli Raj

00176

IDIB000S781

54

54

Processed

27/10/2023

S18288567

MISS RUPALI RAJ

STATE BANK OF INDIA(508548)

SubTotal

378

378

12

KANKE

JH-01-007-032-001/253 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271048

26/10/2023

BENI RAM MAHTO

3401007032WL075067

BENI RAM MAHTO

00197

BKID0JHARGB

81

81

Processed

27/10/2023

S18288567

Mr. BENIRAM MAHTO .

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

13

KANKE

JH-01-007-032-001/540 (SUKURHUTU (SOUTH))

3401007032NRG24Z241020231271042

26/10/2023

KAVITA DEVI

3401007032WL075066

KAVITA DEVI

00695

SBIN0RRVCGB

54

54

Processed

27/10/2023

S18288567

KAVITA DEVI W O MAHO

BANK OF BARODA(606985)

SubTotal

54

54

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_261023APB_FTO_682774	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007032_261023APB_FTO_682774	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	135
3	KANKE	JH3401007032_261023APB_FTO_682774	Indian Bank	IDIB000S781	Shukuruhutu	378
4	KANKE	JH3401007032_261023APB_FTO_682774	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	81
5	KANKE	JH3401007032_261023APB_FTO_682774	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	54

Download In Excel