Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_010823APB_FTO_398002
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24010820230819330 01/08/2023 RADHA KRISHAN PAHAN 3401007WL045864 RADHA KRISHAN PAHAN 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774649770 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
2 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24010820230819295 01/08/2023 Lalu Oraon 3401007WL045860 Lalu Oraon 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774649772 MR LALU ORAON STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24010820230819294 01/08/2023 Mangal Oraon 3401007WL045860 Mangal Oraon 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774649771 MANGAL ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24010820230819328 01/08/2023 ALIM ANSARI 3401007WL045864 ALIM ANSARI 00354 PUNB0776600 456 456 Processed 20/09/2023 5774649776 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24010820230819320 01/08/2023 BINITA DEVI 3401007WL045862 BINITA DEVI 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774649777 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24010820230819297 01/08/2023 MINAKSHI MUNDA 3401007WL045860 MINAKSHI MUNDA 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774649775 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24010820230819296 01/08/2023 RAJU MUNDA 3401007WL045860 RAJU MUNDA 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774649774 RAJU MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24010820230819321 01/08/2023 MRS SABITA ORAON 3401007WL045862 MRS SABITA ORAON 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774649773 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
9 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24010820230819298 01/08/2023 SANDHYA KACHHAP 3401007WL045860 SANDHYA KACHHAP 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774649778 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 11400 11400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_010823APB_FTO_398002 BANK OF INDIA BKID0005895 ARSANDEY 4104
2 KANKE JH3401007009_010823APB_FTO_398002 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 5928
3 KANKE JH3401007009_010823APB_FTO_398002 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

Download In Excel