Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:51:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_301123APB_FTO_784604
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-01-007-002-001/684
(BADHU) 		3401007000NRG24301120231429730 30/11/2023 Ajmina Praween 3401007WL085491 Ajmina Praween 00045 BARB0BUKRUX 684 684 Processed 01/01/2024 8995944361 AJMINA PRAWEEN BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24301120231429733 30/11/2023 MISS AJMERI PRAWEEN 3401007WL085491 MISS AJMERI PRAWEEN 00045 BARB0BUKRUX 684 684 Processed 01/01/2024 8995944362 AJMERI PRAWEEN PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24301120231429732 30/11/2023 MISS HAZARA KHATOON 3401007WL085491 MISS HAZARA KHATOON 00045 BARB0BUKRUX 684 684 Processed 01/01/2024 8995944363 Mrs. HAZARA KHATOON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24301120231429736 30/11/2023 MR GANESH ORAON 3401007WL085491 MR GANESH ORAON 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 8995944359 GANESH ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/538
(BADHU) 		3401007000NRG24301120231429735 30/11/2023 MR MAHENDRA ORAON 3401007WL085491 MR MAHENDRA ORAON 00045 BARB0BUKRUX 456 456 Processed 01/01/2024 8995944360 MAHENDRA ORAON IDBI BANK(607095)
SubTotal 2964 2964
6 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24301120231429734 30/11/2023 ABUTALIB ANSARI 3401007WL085491 ABUTALIB ANSARI 00078 CNRB0003377 684 684 Processed 01/01/2024 8995944358 ABUTALIB ANSARI CANARA BANK(508532)
SubTotal 684 684
7 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24301120231429731 30/11/2023 MR AFTAB ANSARI 3401007WL085491 MR AFTAB ANSARI 00354 PUNB0298300 684 684 Processed 01/01/2024 8995944355 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 KANKE JH-01-007-002-001/145
(BADHU) 		3401007000NRG24301120231429727 30/11/2023 BALO PAHAN 3401007WL085491 BALO PAHAN 00415 SBIN0011816 684 684 Processed 01/01/2024 8995944356 BALO PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-002-003/72
(BADHU) 		3401007000NRG24301120231429737 30/11/2023 GOVIND ORAON 3401007WL085491 GOVIND ORAON 00415 SBIN0011816 456 456 Processed 01/01/2024 8995944357 GOVIND ORAON BANK OF BARODA(606985)
SubTotal 1140 1140
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_301123APB_FTO_784604 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2964
2 KANKE JH3401007002_301123APB_FTO_784604 Canara Bank CNRB0003377 PITHORIA 684
3 KANKE JH3401007002_301123APB_FTO_784604 Punjab National Bank PUNB0298300 RANCHI, KISHOREGANJ 684
4 KANKE JH3401007002_301123APB_FTO_784604 State Bank of India SBIN0011816 KANKE 684
5 KANKE JH3401007002_301123APB_FTO_784604 State Bank of India SBIN0011816 KANKE BLOCK 456

Download In Excel