Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:43:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_041023APB_FTO_614238
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-01-007-029-004/56
(SATAKNADU) 		3401007000NRG24Z031020231169881 04/10/2023 Suraj Lohra 3401007WL068796 Suraj Lohra 00048 BKID0004946 162 162 Processed 05/10/2023 S40711273 SURAJ LOHRA PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-029-004/639
(SATAKNADU) 		3401007000NRG24Z031020231169859 04/10/2023 Sabba Perween 3401007WL068793 Sabba Perween 00048 BKID0004946 162 162 Processed 05/10/2023 S40711273 SABBA PERWEEN BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-029-003/160
(SATAKNADU) 		3401007000NRG24Z031020231169915 04/10/2023 RAVI MUNDA 3401007WL068800 RAVI MUNDA 00048 BKID0005895 162 162 Processed 05/10/2023 S40711273 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KANKE JH-01-007-029-002/49
(SATAKNADU) 		3401007000NRG24Z031020231169736 04/10/2023 BANDHAN MUNDA 3401007WL068782 BANDHAN MUNDA 00177 IOBA0003468 162 162 Processed 05/10/2023 S40711273 MR BANDHAN MUNDA STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-029-003/598
(SATAKNADU) 		3401007000NRG24Z031020231169880 04/10/2023 MR MAHBSHWAR SINGH 3401007WL068796 MR MAHBSHWAR SINGH 00177 IOBA0003468 135 135 Processed 05/10/2023 S40711273 MAHESHWAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
6 KANKE JH-01-007-029-001/552
(SATAKNADU) 		3401007000NRG24Z031020231169852 04/10/2023 ARIF ANSARI 3401007WL068791 ARIF ANSARI 00354 PUNB0776600 162 162 Processed 05/10/2023 S40711273 ARIF ANSARI S/O AINUL HAQUE PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-029-004/636
(SATAKNADU) 		3401007000NRG24Z031020231169862 04/10/2023 ASRAFUN KHATOON 3401007WL068794 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 05/10/2023 S40711273 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24Z031020231169858 04/10/2023 JUBAIDA KHATOON 3401007WL068793 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 05/10/2023 S40711273 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
9 KANKE JH-01-007-029-001/615
(SATAKNADU) 		3401007000NRG24Z031020231169941 04/10/2023 ABUTLAHA ANSARI 3401007WL068803 ABUTLAHA ANSARI 00415 SBIN0011816 162 162 Processed 05/10/2023 S40711273 ABUTLAHA ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-029-003/158
(SATAKNADU) 		3401007000NRG24Z031020231169834 04/10/2023 SHANKAR MUNDA 3401007WL068788 SHANKAR MUNDA 00415 SBIN0011816 162 162 Processed 05/10/2023 S40711273 SHANKAR MUNDA S/O RAVAN MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007000NRG24Z031020231169692 04/10/2023 ANITA DEVI 3401007WL068780 ANITA DEVI 00415 SBIN0011816 162 162 Processed 05/10/2023 S40711273 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-029-003/415
(SATAKNADU) 		3401007029NRG24Z031020231169991 04/10/2023 BASMILA TOPPO 3401007029WL068808 BASMILA TOPPO 00415 SBIN0011816 27 27 Processed 05/10/2023 S40711273 BASMILA TOPPO BANK OF BARODA(606985)
SubTotal 513 513
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_041023APB_FTO_614238 BANK OF INDIA BKID0004946 PITHORIA 324
2 KANKE JH3401007029_041023APB_FTO_614238 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007029_041023APB_FTO_614238 Indian Overseas Bank IOBA0003468 HUNDUR 297
4 KANKE JH3401007029_041023APB_FTO_614238 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
5 KANKE JH3401007029_041023APB_FTO_614238 State Bank of India SBIN0011816 KANKE BLOCK 513

Download In Excel