Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:46:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_220424APB_FTO_20533
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 RATU JH-01-007-033-002/258
(SUNDIL) 		3401007000NRG25Z220420240094825 22/04/2024 ANIL KHALKHO 3401007WL003909 ANIL KHALKHO 00048 BKID0004939 27 27 Processed 23/04/2024 S25442115 ANIL KHALKHO BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-007-033-003/235
(SUNDIL) 		3401007000NRG25Z220420240094826 22/04/2024 BINDU DEVI 3401007WL003909 BINDU DEVI 00048 BKID0004964 27 27 Processed 23/04/2024 S25442115 BINDU DEVI BANK OF INDIA(508505)
SubTotal 27 27
3 RATU JH-01-007-033-005/854
(SUNDIL) 		3401007000NRG25Z220420240094829 22/04/2024 MINA GARI 3401007WL003909 MINA GARI 00078 CNRB0001873 27 27 Processed 23/04/2024 S25442115 MEENA GARI BANK OF INDIA(508505)
4 RATU JH-01-007-033-005/858
(SUNDIL) 		3401007000NRG25Z220420240094841 22/04/2024 JAMBI ORAIN 3401007WL003910 JAMBI ORAIN 00078 CNRB0001873 162 162 Processed 23/04/2024 S25442115 JAMBI ORAIN CANARA BANK(508532)
5 RATU JH-01-007-033-005/891
(SUNDIL) 		3401007000NRG25Z220420240094847 22/04/2024 ANIL TIRKEY 3401007WL003910 ANIL TIRKEY 00078 CNRB0001873 162 162 Processed 23/04/2024 S25442115 ANIL TIRKEY BANK OF INDIA(508505)
6 RATU JH-01-007-033-005/898
(SUNDIL) 		3401007000NRG25Z220420240094850 22/04/2024 SONI TIRKEY 3401007WL003910 SONI TIRKEY 00078 CNRB0001873 162 162 Processed 23/04/2024 S25442115 SONI TIRKI CANARA BANK(508532)
SubTotal 513 513
7 RATU JH-01-007-033-005/899
(SUNDIL) 		3401007000NRG25Z220420240094851 22/04/2024 AMIT TOPPO 3401007WL003910 AMIT TOPPO 00152 HDFC0001470 162 162 Processed 23/04/2024 S25442115 AMIT TOPPO CANARA BANK(508532)
SubTotal 162 162
8 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG25Z220420240094827 22/04/2024 VIDYA KUMARI 3401007WL003909 VIDYA KUMARI 00354 PUNB0776500 27 27 Processed 23/04/2024 S25442115 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
9 RATU JH-01-007-033-005/885
(SUNDIL) 		3401007000NRG25Z220420240094845 22/04/2024 birendar kumar saw 3401007WL003910 birendar kumar saw 00354 PUNB0790700 162 162 Processed 23/04/2024 S25442115 MR BIRENDRA KUMAR SAW STATE BANK OF INDIA(508548)
10 RATU JH-01-007-033-005/889
(SUNDIL) 		3401007000NRG25Z220420240094846 22/04/2024 mantu saw 3401007WL003910 mantu saw 00354 PUNB0790700 162 162 Processed 23/04/2024 S25442115 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
11 RATU JH-01-007-033-005/896
(SUNDIL) 		3401007000NRG25Z220420240094849 22/04/2024 SANJAY TIRKEY 3401007WL003910 SANJAY TIRKEY 00354 PUNB0790700 162 162 Processed 23/04/2024 S25442115 SANJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
12 RATU JH-01-007-033-005/873
(SUNDIL) 		3401007000NRG25Z220420240094843 22/04/2024 ASHISH LINDA 3401007WL003910 ASHISH LINDA 00415 SBIN0005598 162 162 Processed 23/04/2024 S25442115 MR ASHISH LINDA STATE BANK OF INDIA(508548)
13 RATU JH-01-007-033-005/874
(SUNDIL) 		3401007000NRG25Z220420240094844 22/04/2024 AMAN LINDA 3401007WL003910 AMAN LINDA 00415 SBIN0005598 162 162 Processed 23/04/2024 S25442115 MR AMAN LINDA STATE BANK OF INDIA(508548)
SubTotal 324 324
14 RATU JH-01-007-033-005/629
(SUNDIL) 		3401007000NRG25Z220420240094828 22/04/2024 BIRSI ORAIN 3401007WL003909 BIRSI ORAIN 00468 UBIN0562157 27 27 Processed 23/04/2024 S25442115 VIRASI ORAIN WO VIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 27 27
15 RATU JH-01-007-033-005/892
(SUNDIL) 		3401007000NRG25Z220420240094848 22/04/2024 VIJAY TIRKEY 3401007WL003910 VIJAY TIRKEY 00468 UBIN0915874 162 162 Processed 23/04/2024 S25442115 VIJAY TIRKEY UNION BANK OF INDIA(508500)
SubTotal 162 162
16 RATU JH-01-007-033-005/871
(SUNDIL) 		3401007000NRG25Z220420240094842 22/04/2024 SUNITA LINDA 3401007WL003910 SUNITA LINDA 00695 SBIN0RRVCGB 162 162 Processed 23/04/2024 S25442115 Mrs. SUNITA BINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1917 1917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_220424APB_FTO_20533 BANK OF INDIA BKID0004939 PANDRA 27
2 KANKE JH3401007033_220424APB_FTO_20533 BANK OF INDIA BKID0004964 KANKE ROAD 27
3 KANKE JH3401007033_220424APB_FTO_20533 Canara Bank CNRB0001873 KAMRE 513
4 KANKE JH3401007033_220424APB_FTO_20533 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 KANKE JH3401007033_220424APB_FTO_20533 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
6 KANKE JH3401007033_220424APB_FTO_20533 Punjab National Bank PUNB0790700 KAMRE 486
7 KANKE JH3401007033_220424APB_FTO_20533 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324
8 KANKE JH3401007033_220424APB_FTO_20533 Union Bank of India UBIN0562157 KANKE 27
9 KANKE JH3401007033_220424APB_FTO_20533 Union Bank of India UBIN0915874 Ratu 162
10 KANKE JH3401007033_220424APB_FTO_20533 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

Download In Excel