Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_070524APB_FTO_47634
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-01-007-012-002/395
(ICHAPIDI) 		3401007000NRG25Z060520240194502 07/05/2024 CHINTAMANI DEVI 3401007WL008607 CHINTAMANI DEVI 00048 BKID0004946 27 27 Processed 08/05/2024 S900014 CHINTAMANI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-012-002/45
(ICHAPIDI) 		3401007000NRG25Z060520240194495 07/05/2024 MAKRU ORAON 3401007WL008605 MAKRU ORAON 00048 BKID0004946 27 27 Processed 08/05/2024 S900014 Makru Oraon FINO PAYMENTS BANK LTD(608001)
3 KANKE JH-01-007-012-002/65
(ICHAPIDI) 		3401007000NRG25Z060520240194496 07/05/2024 MADHO ORAON 3401007WL008605 MADHO ORAON 00048 BKID0004946 27 27 Processed 08/05/2024 S900014 MADHO ORAON S/O SUDHU ORAON BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-012-002/100
(ICHAPIDI) 		3401007000NRG25Z060520240194501 07/05/2024 RAMESH KUMAR GOPE 3401007WL008607 RAMESH KUMAR GOPE 00078 CNRB0003377 27 27 Processed 08/05/2024 S900014 RAMESH KUMAR GOPE CANARA BANK(508532)
5 KANKE JH-01-007-012-002/336
(ICHAPIDI) 		3401007000NRG25Z060520240194498 07/05/2024 MEERA DEVI 3401007WL008606 MEERA DEVI 00078 CNRB0003377 27 27 Processed 08/05/2024 S900014 MIRA DEVI CANARA BANK(508532)
SubTotal 54 54
6 KANKE JH-01-007-012-002/767
(ICHAPIDI) 		3401007000NRG25Z060520240189651 07/05/2024 binod oraon 3401007WL008417 binod oraon 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Binod Oraon FINO PAYMENTS BANK LTD(608001)
7 KANKE JH-01-007-012-002/768
(ICHAPIDI) 		3401007000NRG25Z060520240189652 07/05/2024 sushanti devi 3401007WL008417 sushanti devi 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Sushanti Devi FINO PAYMENTS BANK LTD(608001)
8 KANKE JH-01-007-012-002/773
(ICHAPIDI) 		3401007000NRG25Z060520240189653 07/05/2024 sanjay linda 3401007WL008417 sanjay linda 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Sanjay Linda FINO PAYMENTS BANK LTD(608001)
9 KANKE JH-01-007-012-002/782
(ICHAPIDI) 		3401007000NRG25Z060520240194491 07/05/2024 SURAJ ORAON 3401007WL008604 SURAJ ORAON 00688 FINO0009002 27 27 Processed 08/05/2024 S900014 Suraj Oraon FINO PAYMENTS BANK LTD(608001)
10 KANKE JH-01-007-012-002/784
(ICHAPIDI) 		3401007000NRG25Z060520240189654 07/05/2024 LALITA DEVI 3401007WL008417 LALITA DEVI 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Lalita Devi FINO PAYMENTS BANK LTD(608001)
11 KANKE JH-01-007-012-002/790
(ICHAPIDI) 		3401007000NRG25Z060520240189655 07/05/2024 MALA DEVI 3401007WL008417 MALA DEVI 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Mala Devi FINO PAYMENTS BANK LTD(608001)
12 KANKE JH-01-007-012-002/814
(ICHAPIDI) 		3401007000NRG25Z060520240189656 07/05/2024 SEEMA KUMARI 3401007WL008417 SEEMA KUMARI 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Seema Kumari FINO PAYMENTS BANK LTD(608001)
13 KANKE JH-01-007-012-002/815
(ICHAPIDI) 		3401007000NRG25Z060520240194492 07/05/2024 CHANDO ORAON 3401007WL008604 CHANDO ORAON 00688 FINO0009002 27 27 Processed 08/05/2024 S900014 Chando Oraon FINO PAYMENTS BANK LTD(608001)
14 KANKE JH-01-007-012-002/816
(ICHAPIDI) 		3401007000NRG25Z060520240194504 07/05/2024 GANGA DEVI 3401007WL008608 GANGA DEVI 00688 FINO0009002 27 27 Processed 08/05/2024 S900014 Ganga Devi FINO PAYMENTS BANK LTD(608001)
15 KANKE JH-01-007-012-002/836
(ICHAPIDI) 		3401007000NRG25Z060520240189657 07/05/2024 KAVITA TOPPO 3401007WL008417 KAVITA TOPPO 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Kavita Toppo FINO PAYMENTS BANK LTD(608001)
16 KANKE JH-01-007-012-002/850
(ICHAPIDI) 		3401007000NRG25Z060520240189658 07/05/2024 PANKAJ ORAON 3401007WL008417 PANKAJ ORAON 00688 FINO0009002 81 81 Processed 08/05/2024 S900014 Pankaj Oraon FINO PAYMENTS BANK LTD(608001)
17 KANKE JH-01-007-012-002/856
(ICHAPIDI) 		3401007000NRG25Z060520240189537 07/05/2024 SOMRA ORAON 3401007WL008412 SOMRA ORAON 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Somra Oraon FINO PAYMENTS BANK LTD(608001)
18 KANKE JH-01-007-012-002/862
(ICHAPIDI) 		3401007000NRG25Z060520240189608 07/05/2024 SUNIL ORAON 3401007WL008415 SUNIL ORAON 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
19 KANKE JH-01-007-012-002/869
(ICHAPIDI) 		3401007000NRG25Z060520240189609 07/05/2024 SUSILA DEVI 3401007WL008415 SUSILA DEVI 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Susila Devi FINO PAYMENTS BANK LTD(608001)
20 KANKE JH-01-007-012-002/874
(ICHAPIDI) 		3401007000NRG25Z060520240189610 07/05/2024 MINI KERKETTA 3401007WL008415 MINI KERKETTA 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Mini Kerketta FINO PAYMENTS BANK LTD(608001)
21 KANKE JH-01-007-012-002/878
(ICHAPIDI) 		3401007000NRG25Z060520240189538 07/05/2024 SACHIN ORAON 3401007WL008412 SACHIN ORAON 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Sachin Oraon FINO PAYMENTS BANK LTD(608001)
22 KANKE JH-01-007-012-002/879
(ICHAPIDI) 		3401007000NRG25Z060520240189611 07/05/2024 ANIL ORAON 3401007WL008415 ANIL ORAON 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Anil Oraon FINO PAYMENTS BANK LTD(608001)
23 KANKE JH-01-007-012-002/880
(ICHAPIDI) 		3401007000NRG25Z060520240189539 07/05/2024 NITU TOPPO 3401007WL008412 NITU TOPPO 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Nitu Toppo FINO PAYMENTS BANK LTD(608001)
24 KANKE JH-01-007-012-002/881
(ICHAPIDI) 		3401007000NRG25Z060520240189540 07/05/2024 SANJU KUMARI 3401007WL008412 SANJU KUMARI 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
25 KANKE JH-01-007-012-002/883
(ICHAPIDI) 		3401007000NRG25Z060520240189612 07/05/2024 LALITA DEVI 3401007WL008415 LALITA DEVI 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Lalita Devi FINO PAYMENTS BANK LTD(608001)
26 KANKE JH-01-007-012-002/889
(ICHAPIDI) 		3401007000NRG25Z060520240189613 07/05/2024 BUDHESHWAR ORAON 3401007WL008415 BUDHESHWAR ORAON 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
27 KANKE JH-01-007-012-002/890
(ICHAPIDI) 		3401007000NRG25Z060520240189541 07/05/2024 NIKITA KUMARI 3401007WL008412 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
28 KANKE JH-01-007-012-002/898
(ICHAPIDI) 		3401007000NRG25Z060520240189614 07/05/2024 Mukesh Oraon 3401007WL008415 Mukesh Oraon 00688 FINO0009002 162 162 Processed 08/05/2024 S900014 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
Total 2808 2808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_070524APB_FTO_47634 BANK OF INDIA BKID0004946 PITHORIA 81
2 KANKE JH3401007012_070524APB_FTO_47634 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007012_070524APB_FTO_47634 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2673

Download In Excel