Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_201223APB_FTO_837513
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-01-007-002-001/536
(BADHU)
3401007000NRG24Z191220231491515 20/12/2023 Butan Devi 3401007WL089582 Butan Devi 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 BUTAN DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-002-002/184
(BADHU)
3401007000NRG24Z191220231491516 20/12/2023 MRS NISHA GARI 3401007WL089582 MRS NISHA GARI 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 ISHA GARI BANK OF BARODA(606985)
3 KANKE JH-01-007-002-003/106
(BADHU)
3401007000NRG24Z191220231491518 20/12/2023 SUKRO DEVI 3401007WL089582 SUKRO DEVI 00045 BARB0BUKRUX 162 162 Processed 27/12/2023 S33206740 SUKARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KANKE JH-01-007-002-002/532
(BADHU)
3401007000NRG24Z191220231491517 20/12/2023 MR ANUP GARI 3401007WL089582 MR ANUP GARI 00354 PUNB0776700 162 162 Processed 27/12/2023 S33206740 ANUP GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KANKE JH-01-007-002-001/49
(BADHU)
3401007000NRG24Z191220231491514 20/12/2023 Nazma Khatoon 3401007WL089582 Nazma Khatoon 00415 SBIN0011816 162 162 Processed 27/12/2023 S33206740 NAZMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_201223APB_FTO_837513 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007002_201223APB_FTO_837513 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
3 KANKE JH3401007002_201223APB_FTO_837513 State Bank of India SBIN0011816 KANKE BLOCK 162

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