Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_161222FTO_502430
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-01-007-011-002/27
(HUSIR) 		3401007000NRG23Z161220221514834 16/12/2022 PRADEEP LOHRA 3401007WL075474 PRADEEP LOHRA 00045 BARB0BUKRUX 81 81 Rejected 17/12/2022 S71377529 No Such Account
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23Z161220221514833 16/12/2022 SHANTI DEVI 3401007WL075474 SHANTI DEVI 00045 BARB0BUKRUX 81 81 Rejected 17/12/2022 S71377529 No Such Account
3 KANKE JH-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z161220221514837 16/12/2022 ASHOK ORAON 3401007WL075474 ASHOK ORAON 00045 BARB0BUKRUX 81 81 Rejected 17/12/2022 S71377529 No Such Account
4 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z161220221514839 16/12/2022 JOHRA KHATOON 3401007WL075474 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Rejected 17/12/2022 S71377529 No Such Account
5 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z161220221518073 16/12/2022 Budhdev Toppo 3401007WL075691 Budhdev Toppo 00045 BARB0BUKRUX 54 54 Processed 17/12/2022 S71377529 Budhdev Toppo ()
6 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z161220221518072 16/12/2022 Jyoti Toppo 3401007WL075691 Jyoti Toppo 00045 BARB0BUKRUX 54 54 Processed 17/12/2022 S71377529 Jyoti Toppo ()
SubTotal 432 432
7 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG23Z161220221514840 16/12/2022 Pokali Tirkey 3401007WL075474 Pokali Tirkey 00048 BKID0004946 81 81 Processed 17/12/2022 S71377529 Pokali Tirkey ()
8 KANKE JH-01-007-011-004/34
(HUSIR) 		3401007000NRG23Z161220221515038 16/12/2022 Mr. PRAVEEN ORAOA 3401007WL075488 Mr. PRAVEEN ORAOA 00048 BKID0004946 81 81 Processed 17/12/2022 S71377529 Mr. PRAVEEN ORAOA ()
9 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG23Z161220221515039 16/12/2022 CHAND ORAON 3401007WL075488 CHAND ORAON 00048 BKID0004946 81 81 Processed 17/12/2022 S71377529 CHAND ORAON ()
SubTotal 243 243
10 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG23Z161220221518070 16/12/2022 Vichcho Oraon 3401007WL075691 Vichcho Oraon 00048 BKID0005900 54 54 Processed 17/12/2022 S71377529 Vichcho Oraon ()
SubTotal 54 54
11 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z161220221518069 16/12/2022 Asrafi Sultana 3401007WL075691 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 17/12/2022 S71377529 Asrafi Sultana ()
SubTotal 54 54
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23Z161220221518071 16/12/2022 Rabiya Perween 3401007WL075691 Rabiya Perween 00354 PUNB0776600 54 54 Processed 17/12/2022 S71377529 Rabiya Perween ()
SubTotal 54 54
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_161222FTO_502430 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 432
2 KANKE JH3401007011_161222FTO_502430 BANK OF INDIA BKID0004946 PITHORIA 243
3 KANKE JH3401007011_161222FTO_502430 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
4 KANKE JH3401007011_161222FTO_502430 Punjab National Bank PUNB0006220 Kanke 54
5 KANKE JH3401007011_161222FTO_502430 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 54

Download In Excel