Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:24:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_250723FTO_377732

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-01-007-031-001/1526 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768165

25/07/2023

MISS BINI DEVI

3401007WL042865

MISS BINI DEVI

00045

BARB0DBSUKU

54

54

Processed

29/07/2023

S57242389

MISS BINI DEVI

()

2

KANKE

JH-01-007-031-001/303 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768185

25/07/2023

MR. ALOK KUMAR MAHTO

3401007WL042867

MR. ALOK KUMAR MAHTO

00045

BARB0DBSUKU

54

54

Processed

29/07/2023

S57242389

MR. ALOK KUMAR MAHTO

()

SubTotal

108

108

3

KANKE

JH-01-007-031-001/1525 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768164

25/07/2023

PRAMILA KUMARI

3401007WL042865

PRAMILA KUMARI

00048

BKID0004916

54

54

Processed

29/07/2023

S57242389

PRAMILA KUMARI

()

SubTotal

54

54

4

KANKE

JH-01-007-031-001/303 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768184

25/07/2023

SETAL DEVI

3401007WL042867

SETAL DEVI

00176

IDIB000R638

54

54

Processed

29/07/2023

S57242389

SETAL DEVI

()

5

KANKE

JH-01-007-031-001/303 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768183

25/07/2023

SHIVRAM MAHTO

3401007WL042867

SHIVRAM MAHTO

00176

IDIB000R638

54

54

Processed

29/07/2023

S57242389

SHIVRAM MAHTO

()

SubTotal

108

108

6

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768161

25/07/2023

Mrs. PRIYANKA KUMARI

3401007WL042865

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

54

54

Processed

29/07/2023

S57242389

Mrs. PRIYANKA KUMARI

()

7

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768143

25/07/2023

Mr. SHIBU mUNDA

3401007WL042864

Mr. SHIBU mUNDA

00176

IDIB000S781

54

54

Processed

29/07/2023

S57242389

Mr. SHIBU mUNDA

()

8

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768133

25/07/2023

Vimla Devi

3401007WL042863

Vimla Devi

00176

IDIB000S781

54

54

Rejected

29/07/2023

S57242389

No Such Account

9

KANKE

JH-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768186

25/07/2023

Rita Devi

3401007WL042867

Rita Devi

00176

IDIB000S781

54

54

Rejected

29/07/2023

S57242389

No Such Account

10

KANKE

JH-01-007-031-001/852 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768187

25/07/2023

Mr.SATI LAL MAHTO

3401007WL042867

Mr.SATI LAL MAHTO

00176

IDIB000S781

54

54

Rejected

29/07/2023

S57242389

No Such Account

SubTotal

270

270

11

KANKE

JH-01-007-031-001/1519 (SUKURHUTU (NORTH))

3401007000NRG24Z250720230768163

25/07/2023

SANU KUMARI

3401007WL042865

SANU KUMARI

00462

UCBA0003323

54

54

Processed

29/07/2023

S57242389

SANU KUMARI

()

SubTotal

54

54

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_250723FTO_377732	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007031_250723FTO_377732	BANK OF INDIA	BKID0004916	ORMANJHI	54
3	KANKE	JH3401007031_250723FTO_377732	Indian Bank	IDIB000R638	Ranipas	108
4	KANKE	JH3401007031_250723FTO_377732	Indian Bank	IDIB000S781	Shukuruhutu	270
5	KANKE	JH3401007031_250723FTO_377732	UCO Bank	UCBA0003323	Hesal	54

Download In Excel