Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120922FTO_250472
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-01-007-002-001/310
(BADHU) 		3401007000NRG23110920221024239 12/09/2022 Padma Devi 3401007WL040332 Padma Devi 00045 BARB0BUKRUX 630 630 Processed 15/09/2022 4747795706 Padma Devi ()
2 KANKE JH-01-007-002-001/516
(BADHU) 		3401007000NRG23110920221024263 12/09/2022 Rupmani devi 3401007WL040335 Rupmani devi 00045 BARB0BUKRUX 630 630 Processed 15/09/2022 4747795708 Rupmani devi ()
3 KANKE JH-01-007-002-001/573
(BADHU) 		3401007000NRG23110920221024444 12/09/2022 MR SAMIM KHAN 3401007WL040355 MR SAMIM KHAN 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747795710 MR SAMIM KHAN ()
4 KANKE JH-01-007-002-001/573
(BADHU) 		3401007000NRG23110920221024443 12/09/2022 MRS PRAWEEJ KHATUN 3401007WL040355 MRS PRAWEEJ KHATUN 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747795709 MRS PRAWEEJ KHATUN ()
5 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23110920221024282 12/09/2022 MRS ANITA DEVI 3401007WL040338 MRS ANITA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747795711 MRS ANITA DEVI ()
6 KANKE JH-01-007-002-001/610
(BADHU) 		3401007000NRG23110920221024284 12/09/2022 MRS SANJU DEVI 3401007WL040338 MRS SANJU DEVI 00045 BARB0BUKRUX 1260 1260 Processed 15/09/2022 4747795707 MRS SANJU DEVI ()
7 KANKE JH-01-007-002-006/105
(BADHU) 		3401007000NRG23110920221024241 12/09/2022 MR. BIRSA ORAON 3401007WL040333 MR. BIRSA ORAON 00045 BARB0BUKRUX 630 630 Processed 15/09/2022 4747795705 MR. BIRSA ORAON ()
SubTotal 6930 6930
8 KANKE JH-01-007-002-001/45
(BADHU) 		3401007000NRG23110920221024281 12/09/2022 HIRAMANI DEVI 3401007WL040338 HIRAMANI DEVI 00045 BARB0KANKEE 1260 1260 Processed 15/09/2022 4747795715 HIRAMANI DEVI ()
9 KANKE JH-01-007-002-006/91
(BADHU) 		3401007000NRG23110920221024345 12/09/2022 Krishna Hajam 3401007WL040344 Krishna Hajam 00045 BARB0KANKEE 1260 1260 Processed 15/09/2022 4747795713 Krishna Hajam ()
SubTotal 2520 2520
10 KANKE JH-01-007-002-001/622
(BADHU) 		3401007000NRG23110920221024445 12/09/2022 MD AMANULLAH 3401007WL040355 MD AMANULLAH 00048 BKID0004946 1260 1260 Processed 15/09/2022 4747795718 MD AMANULLAH ()
SubTotal 1260 1260
11 KANKE JH-01-007-002-006/452
(BADHU) 		3401007000NRG23110920221024379 12/09/2022 SUKRA ORAON 3401007WL040348 SUKRA ORAON 00176 IDIB000R638 1260 1260 Processed 15/09/2022 4747795714 SUKRA ORAON ()
SubTotal 1260 1260
12 KANKE JH-01-007-002-001/597
(BADHU) 		3401007000NRG23110920221024283 12/09/2022 MR SONU MAHLI 3401007WL040338 MR SONU MAHLI 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747795717 MR SONU MAHLI ()
13 KANKE JH-01-007-002-001/622
(BADHU) 		3401007000NRG23110920221024446 12/09/2022 MR MERAJ KHAN 3401007WL040355 MR MERAJ KHAN 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747795719 MR MERAJ KHAN ()
14 KANKE JH-01-007-002-001/623
(BADHU) 		3401007000NRG23110920221024447 12/09/2022 SMT AKHATARI KHATOON 3401007WL040355 SMT AKHATARI KHATOON 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747795720 SMT AKHATARI KHATOON ()
15 KANKE JH-01-007-002-006/120
(BADHU) 		3401007000NRG23110920221024399 12/09/2022 MR SURESH NAYAK 3401007WL040350 MR SURESH NAYAK 00354 PUNB0776700 1260 1260 Processed 16/09/2022 4747795716 MR SURESH NAYAK ()
SubTotal 5040 5040
16 KANKE JH-01-007-002-006/415
(BADHU) 		3401007000NRG23110920221024233 12/09/2022 Rupan Devi 3401007WL040330 Rupan Devi 00415 SBIN0011816 1260 1260 Processed 15/09/2022 4747795712 MRS RUPAN DEVI ()
SubTotal 1260 1260
Total 18270 18270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_120922FTO_250472 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6930
2 KANKE JH3401007002_120922FTO_250472 Bank of Baroda BARB0KANKEE KANKE BRANCH 2520
3 KANKE JH3401007002_120922FTO_250472 BANK OF INDIA BKID0004946 PITHORIA 1260
4 KANKE JH3401007002_120922FTO_250472 Indian Bank IDIB000R638 Ranipas 1260
5 KANKE JH3401007002_120922FTO_250472 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5040
6 KANKE JH3401007002_120922FTO_250472 State Bank of India SBIN0011816 KANKE BLOCK 1260

Download In Excel