Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:38:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_020523APB_FTO_79775
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-01-007-002-001/268
(BADHU) 		3401007002NRG24300420230117842 02/05/2023 MISS PRIYANKA KUMARI 3401007002WL006316 MISS PRIYANKA KUMARI 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537052904 Priyanka Kumari BANK OF BARODA(606985)
2 KANKE JH-01-007-002-001/321
(BADHU) 		3401007002NRG24300420230117846 02/05/2023 SEEMA DEVI 3401007002WL006316 SEEMA DEVI 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537052912 SIMA DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-001/584
(BADHU) 		3401007002NRG24300420230117849 02/05/2023 MR VIJAY ORAON 3401007002WL006316 MR VIJAY ORAON 00045 BARB0BUKRUX 228 228 Processed 13/05/2023 1537052911 VIJAY ORAON BANK OF BARODA(606985)
4 KANKE JH-01-007-002-001/645
(BADHU) 		3401007002NRG24300420230117833 02/05/2023 MRS TABASSUM KHATUN 3401007002WL006314 MRS TABASSUM KHATUN 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1537052903 Tabassum Khatun BANK OF BARODA(606985)
5 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24300420230117836 02/05/2023 Rupesh Linda 3401007002WL006315 Rupesh Linda 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052914 RUPESH LINDA BANK OF BARODA(606985)
6 KANKE JH-01-007-002-003/74
(BADHU) 		3401007002NRG24300420230117837 02/05/2023 MR Barju Munda 3401007002WL006315 MR Barju Munda 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052902 Barju Munda BANK OF BARODA(606985)
7 KANKE JH-01-007-002-005/489
(BADHU) 		3401007002NRG24300420230117803 02/05/2023 SHANI ORAON 3401007002WL006309 SHANI ORAON 00045 BARB0BUKRUX 684 684 Processed 13/05/2023 1537052898 Mr. SHANNI ORAON VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24300420230117827 02/05/2023 MR SUNIL LINDA 3401007002WL006313 MR SUNIL LINDA 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052899 Mr. SUNIL LINDA VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-002-006/176
(BADHU) 		3401007002NRG24300420230117828 02/05/2023 MRS BANGI DEVI 3401007002WL006313 MRS BANGI DEVI 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052901 BANGI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-002-006/44
(BADHU) 		3401007002NRG24300420230117829 02/05/2023 MRS MUNITA DEVI 3401007002WL006313 MRS MUNITA DEVI 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052905 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-002-006/459
(BADHU) 		3401007002NRG24300420230117825 02/05/2023 MRS BINA DEVI 3401007002WL006312 MRS BINA DEVI 00045 BARB0BUKRUX 912 912 Processed 13/05/2023 1537052900 MRS BINA DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-002-006/80
(BADHU) 		3401007002NRG24300420230117801 02/05/2023 BIMLA DEVI 3401007002WL006308 BIMLA DEVI 00045 BARB0BUKRUX 456 456 Processed 13/05/2023 1537052913 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 10260 10260
13 KANKE JH-01-007-002-001/657
(BADHU) 		3401007002NRG24300420230117805 02/05/2023 Nurjahan Parween 3401007002WL006310 Nurjahan Parween 00048 BKID0004946 456 456 Processed 13/05/2023 1537052906 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 456 456
14 KANKE JH-01-007-002-001/651
(BADHU) 		3401007002NRG24300420230117819 02/05/2023 Farhana Parween 3401007002WL006311 Farhana Parween 00078 CNRB0003377 228 228 Processed 13/05/2023 1537052891 FARHANA PERWEEN CANARA BANK(508532)
15 KANKE JH-01-007-002-001/652
(BADHU) 		3401007002NRG24300420230117820 02/05/2023 Sandhya Kumari 3401007002WL006311 Sandhya Kumari 00078 CNRB0003377 228 228 Processed 13/05/2023 1537052894 SANDHYA KUMARI CANARA BANK(508532)
16 KANKE JH-01-007-002-001/654
(BADHU) 		3401007002NRG24300420230117821 02/05/2023 Bebi Kumari 3401007002WL006311 Bebi Kumari 00078 CNRB0003377 228 228 Processed 13/05/2023 1537052896 BEBI KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-002-001/660
(BADHU) 		3401007002NRG24300420230117806 02/05/2023 Kuldip Kumar Deepak 3401007002WL006310 Kuldip Kumar Deepak 00078 CNRB0003377 456 456 Processed 13/05/2023 1537052915 KULDIP KUMAR DEEPAK CANARA BANK(508532)
18 KANKE JH-01-007-002-001/661
(BADHU) 		3401007002NRG24300420230117807 02/05/2023 Khusboo Kumari 3401007002WL006310 Khusboo Kumari 00078 CNRB0003377 456 456 Processed 13/05/2023 1537052897 KHUSBOO KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-002-001/663
(BADHU) 		3401007002NRG24300420230117809 02/05/2023 Nikhat Parween 3401007002WL006310 Nikhat Parween 00078 CNRB0003377 456 456 Processed 13/05/2023 1537052893 NIKHAT PARWEEN CANARA BANK(508532)
20 KANKE JH-01-007-002-001/664
(BADHU) 		3401007002NRG24300420230117810 02/05/2023 Shama Parween 3401007002WL006310 Shama Parween 00078 CNRB0003377 456 456 Processed 13/05/2023 1537052892 SHAMMA PARWEEN CANARA BANK(508532)
21 KANKE JH-01-007-002-001/665
(BADHU) 		3401007002NRG24300420230117811 02/05/2023 Kajal Kumari 3401007002WL006310 Kajal Kumari 00078 CNRB0003377 456 456 Processed 13/05/2023 1537052895 KAJAL KUMARI CANARA BANK(508532)
SubTotal 2964 2964
22 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24300420230117956 02/05/2023 MRS DULARI LINDA 3401007002WL006321 MRS DULARI LINDA 00354 PUNB0006220 1140 1140 Processed 13/05/2023 1537052890 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
23 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24300420230117843 02/05/2023 SHANTI DEVI 3401007002WL006316 SHANTI DEVI 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1537052910 BRIDH VISHWASHI MAHILA SAMITI PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-002-001/276
(BADHU) 		3401007002NRG24300420230117845 02/05/2023 GAJO DEVI 3401007002WL006316 GAJO DEVI 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1537052909 GAJO DEVI PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-002-001/330
(BADHU) 		3401007002NRG24300420230117847 02/05/2023 MANITA DEVI 3401007002WL006316 MANITA DEVI 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1537052908 MANITA DEVI PUNJAB NATIONAL BANK(508568)
26 KANKE JH-01-007-002-001/582
(BADHU) 		3401007002NRG24300420230117848 02/05/2023 SMT CHANDA ORAON 3401007002WL006316 SMT CHANDA ORAON 00354 PUNB0776700 1368 1368 Processed 13/05/2023 1537052907 CHANDA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
27 KANKE JH-01-007-002-001/177
(BADHU) 		3401007002NRG24300420230117841 02/05/2023 SANICHARWA ORAON 3401007002WL006316 SANICHARWA ORAON 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1537052887 SHANICHRWA ORAON BANK OF BARODA(606985)
28 KANKE JH-01-007-002-001/269
(BADHU) 		3401007002NRG24300420230117844 02/05/2023 AMIT ORAON 3401007002WL006316 AMIT ORAON 00415 SBIN0011816 1368 1368 Processed 13/05/2023 1537052889 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
29 KANKE JH-01-007-002-003/72
(BADHU) 		3401007002NRG24300420230117835 02/05/2023 GOVIND ORAON 3401007002WL006315 GOVIND ORAON 00415 SBIN0011816 912 912 Processed 13/05/2023 1537052886 GOVIND ORAON BANK OF BARODA(606985)
30 KANKE JH-01-007-002-006/54
(BADHU) 		3401007002NRG24300420230117955 02/05/2023 SOHAN ORAON 3401007002WL006321 SOHAN ORAON 00415 SBIN0011816 1140 1140 Processed 13/05/2023 1537052888 SOHAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
Total 25080 25080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_020523APB_FTO_79775 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 10260
2 KANKE JH3401007002_020523APB_FTO_79775 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007002_020523APB_FTO_79775 Canara Bank CNRB0003377 PITHORIA 2964
4 KANKE JH3401007002_020523APB_FTO_79775 Punjab National Bank PUNB0006220 Kanke 1140
5 KANKE JH3401007002_020523APB_FTO_79775 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5472
6 KANKE JH3401007002_020523APB_FTO_79775 State Bank of India SBIN0011816 KANKE 3876
7 KANKE JH3401007002_020523APB_FTO_79775 State Bank of India SBIN0011816 KANKE BLOCK 912

Download In Excel