Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_280923APB_FTO_594777
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-01-007-010-001/52
(HUNDUR) 		3401007010NRG24Z260920231133023 28/09/2023 Seema Devi 3401007010WL066469 Seema Devi 00045 BARB0VJDUBL 81 81 Processed 29/09/2023 S10634392 SEEMA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-010-003/17
(HUNDUR) 		3401007010NRG24Z280920231140423 28/09/2023 ASHA DEVI 3401007010WL067013 ASHA DEVI 00045 BARB0VJDUBL 27 27 Processed 29/09/2023 S10634392 SAHIRAN KHATUN BANK OF BARODA(606985)
SubTotal 108 108
3 KANKE JH-01-007-010-001/5
(HUNDUR) 		3401007010NRG24Z260920231133029 28/09/2023 LAGANLAL MUNDA. 3401007010WL066472 LAGANLAL MUNDA. 00177 IOBA0000783 81 81 Processed 29/09/2023 S10634392 LAGAN LAL PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-010-003/107
(HUNDUR) 		3401007010NRG24Z280920231140419 28/09/2023 JAYSHREE DEVI 3401007010WL067011 JAYSHREE DEVI 00177 IOBA0000783 27 27 Processed 29/09/2023 S10634392 JAYSHREE DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-010-003/30
(HUNDUR) 		3401007010NRG24Z280920231140407 28/09/2023 RANTU MUNDA 3401007010WL067006 RANTU MUNDA 00177 IOBA0000783 27 27 Processed 29/09/2023 S10634392 RANTHU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-010-003/38
(HUNDUR) 		3401007010NRG24Z280920231140403 28/09/2023 BIJAY KUMAR MUNDA 3401007010WL067004 BIJAY KUMAR MUNDA 00177 IOBA0000783 27 27 Processed 29/09/2023 S10634392 VIJAY KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 162 162
7 KANKE JH-01-007-010-001/56
(HUNDUR) 		3401007010NRG24Z260920231133021 28/09/2023 SABITA DEVI 3401007010WL066468 SABITA DEVI 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-010-002/2
(HUNDUR) 		3401007010NRG24Z260920231133027 28/09/2023 SOMARI DEVI 3401007010WL066471 SOMARI DEVI 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 SOMARI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z260920231132980 28/09/2023 PINKY DEVI 3401007010WL066460 PINKY DEVI 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 Mrs. PINKI DEVI INDIAN BANK(607105)
10 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z280920231140412 28/09/2023 PINKY DEVI 3401007010WL067008 PINKY DEVI 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 Mrs. PINKI DEVI INDIAN BANK(607105)
11 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z280920231140413 28/09/2023 SANJAY KUMAR BAITHA 3401007010WL067008 SANJAY KUMAR BAITHA 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-010-002/46
(HUNDUR) 		3401007010NRG24Z260920231132981 28/09/2023 SANJAY KUMAR BAITHA 3401007010WL066460 SANJAY KUMAR BAITHA 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 SANJAY KUMAR BAITHA INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-010-002/49
(HUNDUR) 		3401007010NRG24Z260920231132955 28/09/2023 Vishnu Oraon 3401007010WL066458 Vishnu Oraon 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 VISHNU ORAON UCO BANK(607066)
14 KANKE JH-01-007-010-002/98
(HUNDUR) 		3401007010NRG24Z260920231133025 28/09/2023 NILMANI TIGGA 3401007010WL066470 NILMANI TIGGA 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 NEELMANI TIGGA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-010-003/114
(HUNDUR) 		3401007010NRG24Z280920231140417 28/09/2023 Pushpa Devi 3401007010WL067010 Pushpa Devi 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 PUSHPA DEVI W O DASH BANK OF BARODA(606985)
16 KANKE JH-01-007-010-003/26
(HUNDUR) 		3401007010NRG24Z280920231140421 28/09/2023 Savitri Devi 3401007010WL067012 Savitri Devi 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-010-004/36
(HUNDUR) 		3401007010NRG24Z280920231140425 28/09/2023 MS.NIRMLA KUMARI 3401007010WL067014 MS.NIRMLA KUMARI 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 NIRMLA KUMARI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-010-004/368
(HUNDUR) 		3401007010NRG24Z280920231140405 28/09/2023 MAHANAND KUMAR MAHTO 3401007010WL067005 MAHANAND KUMAR MAHTO 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 MAHANAND KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-010-004/39
(HUNDUR) 		3401007010NRG24Z280920231140415 28/09/2023 Priti Devi 3401007010WL067009 Priti Devi 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 PRITI DEVI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-010-004/412
(HUNDUR) 		3401007010NRG24Z260920231133019 28/09/2023 REEMA DEVI 3401007010WL066467 REEMA DEVI 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 REEMA DEVI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-010-004/45
(HUNDUR) 		3401007010NRG24Z260920231133017 28/09/2023 JITAN DEVI 3401007010WL066466 JITAN DEVI 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 JITAN DEVI INDIAN OVERSEAS BANK(508541)
22 KANKE JH-01-007-010-004/494
(HUNDUR) 		3401007010NRG24Z260920231133015 28/09/2023 Shani Pahan 3401007010WL066465 Shani Pahan 00177 IOBA0003468 81 81 Processed 29/09/2023 S10634392 SHANI PAHAN INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-010-006/119
(HUNDUR) 		3401007010NRG24Z280920231140409 28/09/2023 Bablu munda 3401007010WL067007 Bablu munda 00177 IOBA0003468 27 27 Processed 29/09/2023 S10634392 BABLU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 837 837
24 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007010NRG24Z260920231132953 28/09/2023 NIRAJ KUMAR MAHTO 3401007010WL066457 NIRAJ KUMAR MAHTO 00415 SBIN0015933 81 81 Processed 29/09/2023 S10634392 NIRAJ KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 81 81
25 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007010NRG24Z260920231133031 28/09/2023 ANURADHA DEVI 3401007010WL066473 ANURADHA DEVI 00415 SBIN0018056 162 162 Processed 29/09/2023 S10634392 ANURADHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 1350 1350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_280923APB_FTO_594777 Bank of Baroda BARB0VJDUBL Dubliya 108
2 KANKE JH3401007010_280923APB_FTO_594777 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007010_280923APB_FTO_594777 Indian Overseas Bank IOBA0003468 HUNDUR 837
4 KANKE JH3401007010_280923APB_FTO_594777 State Bank of India SBIN0015933 NEORI 81
5 KANKE JH3401007010_280923APB_FTO_594777 State Bank of India SBIN0018056 B I T Mesra 162

Download In Excel