Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_150523APB_FTO_126377
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-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z150520230212516 15/05/2023 SINGI TOPPO 3401007WL011398 SINGI TOPPO 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z150520230212518 15/05/2023 BABLU TOPPO 3401007WL011398 BABLU TOPPO 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 BABALU TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z150520230212661 15/05/2023 MR.SAMEER ANSARI 3401007WL011404 MR.SAMEER ANSARI 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z150520230212664 15/05/2023 BANDHANI TOPPO 3401007WL011404 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z150520230212532 15/05/2023 SUMAN ORAON 3401007WL011399 SUMAN ORAON 00045 BARB0BUKRUX 81 81 Processed 22/05/2023 S60666144 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 405 405
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z150520230212531 15/05/2023 CHAND ORAON 3401007WL011399 CHAND ORAON 00048 BKID0004946 81 81 Processed 22/05/2023 S60666144 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z150520230212514 15/05/2023 pokli oraon 3401007WL011398 pokli oraon 00048 BKID0005895 81 81 Processed 22/05/2023 S60666144 POKLI ORAON BANK OF BARODA(606985)
SubTotal 81 81
8 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z150520230212527 15/05/2023 Mrs JHANO KAMIN 3401007WL011399 Mrs JHANO KAMIN 00354 PUNB0776600 81 81 Processed 22/05/2023 S60666144 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z150520230212528 15/05/2023 koeli toppo 3401007WL011399 koeli toppo 00354 PUNB0776600 81 81 Processed 22/05/2023 S60666144 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/597
(HUSIR) 		3401007000NRG24Z150520230212529 15/05/2023 JATRI DEVI 3401007WL011399 JATRI DEVI 00354 PUNB0776600 27 27 Processed 22/05/2023 S60666144 JATRI DEVI W/O MAHESH ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z150520230212660 15/05/2023 BANDHANI DEVI 3401007WL011404 BANDHANI DEVI 00354 PUNB0776600 81 81 Processed 22/05/2023 S60666144 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
12 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z150520230212517 15/05/2023 RAVI A TOPPO 3401007WL011398 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 22/05/2023 S60666144 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z150520230212530 15/05/2023 DIVYA JYOTI MINZ 3401007WL011399 DIVYA JYOTI MINZ 00354 PUNB0776700 81 81 Processed 22/05/2023 S60666144 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z150520230212519 15/05/2023 NIRAN TOPPO 3401007WL011398 NIRAN TOPPO 00415 SBIN0011816 162 162 Processed 22/05/2023 S60666144 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z150520230212520 15/05/2023 NIRAN TOPPO 3401007WL011398 NIRAN TOPPO 00415 SBIN0011816 27 27 Processed 22/05/2023 S60666144 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_150523APB_FTO_126377 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_150523APB_FTO_126377 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007011_150523APB_FTO_126377 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007011_150523APB_FTO_126377 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 270
5 KANKE JH3401007011_150523APB_FTO_126377 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
6 KANKE JH3401007011_150523APB_FTO_126377 State Bank of India SBIN0011816 KANKE BLOCK 189

Download In Excel