Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:01:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_270523APB_FTO_170394
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-01-007-022-004/366
(MALSIRING) 		3401007000NRG24Z270520230298423 27/05/2023 ETWARIYA DEVI 3401007WL016237 ETWARIYA DEVI 00045 BARB0RATUCH 162 162 Processed 28/05/2023 S66298899 Etwariya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-022-004/344
(MALSIRING) 		3401007000NRG24Z270520230298455 27/05/2023 REKHA DEVI 3401007WL016239 REKHA DEVI 00048 BKID0004695 81 81 Processed 28/05/2023 S66298899 REKHA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z270520230297378 27/05/2023 PARWATI DEVI 3401007WL016181 PARWATI DEVI 00048 BKID0004695 54 54 Processed 28/05/2023 S66298899 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z270520230298431 27/05/2023 SAVITA MINZ 3401007WL016238 SAVITA MINZ 00048 BKID0004945 162 162 Processed 28/05/2023 S66298899 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-022-004/218
(MALSIRING) 		3401007000NRG24Z270520230298430 27/05/2023 HEERAMANI DEVI 3401007WL016238 HEERAMANI DEVI 00078 CNRB0001873 54 54 Processed 28/05/2023 S66298899 HIRAMANI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-022-004/46
(MALSIRING) 		3401007000NRG24Z270520230298466 27/05/2023 YASHODA DEVI 3401007WL016240 YASHODA DEVI 00078 CNRB0001873 27 27 Processed 28/05/2023 S66298899 YASHODA DEVI CANARA BANK(508532)
SubTotal 81 81
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z250520230283061 27/05/2023 BIRBAL MUNDA 3401007WL015361 BIRBAL MUNDA 00078 CNRB0003377 162 162 Processed 28/05/2023 S66298899 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z270520230297375 27/05/2023 BHUNESHWAR BAITHA 3401007WL016181 BHUNESHWAR BAITHA 00078 CNRB0003377 162 162 Processed 28/05/2023 S66298899 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
9 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z250520230283071 27/05/2023 SUKHNATH MAHTO 3401007WL015361 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 28/05/2023 S66298899 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 486 486
10 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z250520230283062 27/05/2023 SARITA DEVI 3401007WL015361 SARITA DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SARITA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z270520230297376 27/05/2023 SARASWATI DEV 3401007WL016181 SARASWATI DEV 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SARASWATI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z250520230283063 27/05/2023 SULEKHA KUMARI 3401007WL015361 SULEKHA KUMARI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z250520230283064 27/05/2023 NATIYA DEVI 3401007WL015361 NATIYA DEVI 00078 CNRB0004623 27 27 Processed 28/05/2023 S66298899 NATIYA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z270520230298420 27/05/2023 BABITA DEVI 3401007WL016237 BABITA DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 BABITA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z270520230298421 27/05/2023 RADHA DEVI 3401007WL016237 RADHA DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 RADHA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z270520230298422 27/05/2023 MANJAIR DEVI 3401007WL016237 MANJAIR DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 MANJAIR DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24Z270520230298433 27/05/2023 SONI DEVI 3401007WL016238 SONI DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SONI DEVI CANARA BANK(508532)
18 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z270520230298456 27/05/2023 RAJO DEVI 3401007WL016239 RAJO DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z270520230298457 27/05/2023 MANI DEVI 3401007WL016239 MANI DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 MANI DEVI BANK OF INDIA(508505)
20 KANKE JH-01-007-022-004/547
(MALSIRING) 		3401007000NRG24Z270520230298467 27/05/2023 MAMTA DEVI 3401007WL016240 MAMTA DEVI 00078 CNRB0004623 27 27 Processed 28/05/2023 S66298899 MAMTA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z270520230297379 27/05/2023 SANJYOTI DEVI 3401007WL016181 SANJYOTI DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SANJYOTI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG24Z270520230298435 27/05/2023 SEEMA DEVI 3401007WL016238 SEEMA DEVI 00078 CNRB0004623 54 54 Processed 28/05/2023 S66298899 SEEMA DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24Z250520230283068 27/05/2023 Ashique Ansari 3401007WL015361 Ashique Ansari 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 AASIK ANSARI UNION BANK OF INDIA(508500)
24 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24Z250520230283067 27/05/2023 KHAIRUN KHATUN 3401007WL015361 KHAIRUN KHATUN 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 KHAIRUN KHATOON CANARA BANK(508532)
25 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z250520230283069 27/05/2023 RAMNATH MAHTO 3401007WL015361 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 RAMNATH MAHTO CANARA BANK(508532)
26 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z250520230283070 27/05/2023 USHA KUMARI GOPE 3401007WL015361 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
27 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z270520230297381 27/05/2023 PANCHAM PAHAN 3401007WL016181 PANCHAM PAHAN 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 PANCHAM MUNDA CANARA BANK(508532)
28 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z250520230283072 27/05/2023 SUMITRA DEVI 3401007WL015361 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 28/05/2023 S66298899 SUMITRA DEVI CANARA BANK(508532)
SubTotal 2700 2700
29 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z270520230298458 27/05/2023 MRS SITA MUNI DEVI 3401007WL016239 MRS SITA MUNI DEVI 00078 CNRB0017538 135 135 Processed 28/05/2023 S66298899 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
30 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z250520230283065 27/05/2023 PUJA KACHHAP 3401007WL015361 PUJA KACHHAP 00176 IDIB000K575 27 27 Processed 28/05/2023 S66298899 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 27 27
31 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z270520230298419 27/05/2023 PARWATTI KACCHAP 3401007WL016237 PARWATTI KACCHAP 00415 SBIN0011816 162 162 Processed 28/05/2023 S66298899 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
32 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z270520230298465 27/05/2023 LILA DEVI 3401007WL016240 LILA DEVI 00415 SBIN0014341 81 81 Processed 28/05/2023 S66298899 MRS LILA DEVI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z270520230298432 27/05/2023 SUKARMANI DEVI 3401007WL016238 SUKARMANI DEVI 00415 SBIN0014341 162 162 Processed 28/05/2023 S66298899 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
34 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z270520230298454 27/05/2023 ANJANI DEVI 3401007WL016239 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 28/05/2023 S66298899 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z270520230298434 27/05/2023 BAIDEHI DEVI 3401007WL016238 BAIDEHI DEVI 00415 SBIN0014341 108 108 Processed 28/05/2023 S66298899 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
36 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z270520230298418 27/05/2023 JAUNI DEVI 3401007WL016237 JAUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
37 KANKE JH-01-007-022-004/253
(MALSIRING) 		3401007000NRG24Z270520230298464 27/05/2023 RAJANI DEVI 3401007WL016240 RAJANI DEVI 00468 UBIN0915874 108 108 Processed 28/05/2023 S66298899 RAJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
38 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z270520230298459 27/05/2023 MEENA DEVI 3401007WL016239 MEENA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/05/2023 S66298899 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
Total 4941 4941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_270523APB_FTO_170394 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007022_270523APB_FTO_170394 BANK OF INDIA BKID0004695 KATHITAND 135
3 KANKE JH3401007022_270523APB_FTO_170394 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007022_270523APB_FTO_170394 Canara Bank CNRB0001873 KAMRE 27
5 KANKE JH3401007022_270523APB_FTO_170394 Canara Bank CNRB0001873 kanke 54
6 KANKE JH3401007022_270523APB_FTO_170394 Canara Bank CNRB0003377 PITHORIA 486
7 KANKE JH3401007022_270523APB_FTO_170394 Canara Bank CNRB0004623 Malsiring 2700
8 KANKE JH3401007022_270523APB_FTO_170394 Canara Bank CNRB0017538 RATU 135
9 KANKE JH3401007022_270523APB_FTO_170394 Indian Bank IDIB000K575 Kankey Road 27
10 KANKE JH3401007022_270523APB_FTO_170394 State Bank of India SBIN0011816 KANKE BLOCK 162
11 KANKE JH3401007022_270523APB_FTO_170394 State Bank of India SBIN0014341 RATU 513
12 KANKE JH3401007022_270523APB_FTO_170394 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 KANKE JH3401007022_270523APB_FTO_170394 Union Bank of India UBIN0915874 Ratu 108
14 KANKE JH3401007022_270523APB_FTO_170394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 108

Download In Excel