Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290423APB_FTO_73119
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-01-007-002-001/657
(BADHU) 		3401007000NRG24Z280420230108414 29/04/2023 Nurjahan Parween 3401007WL005803 Nurjahan Parween 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 NURJAHAN PARWEEN D/O RAYUP ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-002-001/651
(BADHU) 		3401007000NRG24Z280420230108410 29/04/2023 Farhana Parween 3401007WL005803 Farhana Parween 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 FARHANA PERWEEN CANARA BANK(508532)
3 KANKE JH-01-007-002-001/652
(BADHU) 		3401007000NRG24Z280420230108411 29/04/2023 Sandhya Kumari 3401007WL005803 Sandhya Kumari 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 SANDHYA KUMARI CANARA BANK(508532)
4 KANKE JH-01-007-002-001/654
(BADHU) 		3401007000NRG24Z280420230108413 29/04/2023 Bebi Kumari 3401007WL005803 Bebi Kumari 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 BEBI KUMARI CANARA BANK(508532)
5 KANKE JH-01-007-002-001/660
(BADHU) 		3401007000NRG24Z280420230108285 29/04/2023 Kuldip Kumar Deepak 3401007WL005800 Kuldip Kumar Deepak 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 KULDIP KUMAR DEEPAK CANARA BANK(508532)
6 KANKE JH-01-007-002-001/661
(BADHU) 		3401007000NRG24Z280420230108286 29/04/2023 Khusboo Kumari 3401007WL005800 Khusboo Kumari 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 KHUSBOO KUMARI CANARA BANK(508532)
7 KANKE JH-01-007-002-001/663
(BADHU) 		3401007000NRG24Z280420230108288 29/04/2023 Nikhat Parween 3401007WL005800 Nikhat Parween 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 NIKHAT PARWEEN CANARA BANK(508532)
8 KANKE JH-01-007-002-001/664
(BADHU) 		3401007000NRG24Z280420230108289 29/04/2023 Shama Parween 3401007WL005800 Shama Parween 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 SHAMMA PARWEEN CANARA BANK(508532)
9 KANKE JH-01-007-002-001/665
(BADHU) 		3401007000NRG24Z280420230108290 29/04/2023 Kajal Kumari 3401007WL005800 Kajal Kumari 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 KAJAL KUMARI CANARA BANK(508532)
SubTotal 1296 1296
10 KANKE JH-01-007-002-001/653
(BADHU) 		3401007000NRG24Z280420230108412 29/04/2023 Suraj Kumar 3401007WL005803 Suraj Kumar 00462 UCBA0002762 162 162 Processed 12/05/2023 S86505668 SURAJ KUMAR UCO BANK(607066)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_290423APB_FTO_73119 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007002_290423APB_FTO_73119 Canara Bank CNRB0003377 PITHORIA 1296
3 KANKE JH3401007002_290423APB_FTO_73119 UCO Bank UCBA0002762 THAKURGAON 162

Download In Excel