Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_090723APB_FTO_326383
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-01-007-009-001/535
(HOCHAR) 		3401007000NRG24090720230643290 09/07/2023 MR ISRAAN ANSARI 3401007WL035320 MR ISRAAN ANSARI 00045 BARB0KANKEE 228 228 Processed 14/07/2023 3410019609 ISRAAN ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24090720230643293 09/07/2023 RAMKISHUN KUMAR SAHU 3401007WL035320 RAMKISHUN KUMAR SAHU 00045 BARB0KANKEE 228 228 Processed 14/07/2023 3410019605 Mr. RAMKISHUN KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24090720230643357 09/07/2023 Afsari Praveen 3401007WL035323 Afsari Praveen 00045 BARB0KANKEE 1140 1140 Processed 14/07/2023 3410019608 Afsari Praveen BANK OF BARODA(606985)
4 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24090720230643359 09/07/2023 MRS Khairun Khatoon 3401007WL035323 MRS Khairun Khatoon 00045 BARB0KANKEE 1140 1140 Processed 14/07/2023 3410019606 Khairun Khatoon BANK OF BARODA(606985)
5 KANKE JH-01-007-009-002/10
(HOCHAR) 		3401007000NRG24090720230643358 09/07/2023 NOORJAHN KHATOON 3401007WL035323 NOORJAHN KHATOON 00045 BARB0KANKEE 1140 1140 Processed 14/07/2023 3410019607 NoorjhanKhatoon BANK OF BARODA(606985)
SubTotal 3876 3876
6 KANKE JH-01-007-009-001/791
(HOCHAR) 		3401007000NRG24090720230643294 09/07/2023 ISTIYAK ANSARI 3401007WL035320 ISTIYAK ANSARI 00048 BKID0005895 1140 1140 Processed 14/07/2023 3410019614 ISTYAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24090720230643296 09/07/2023 Lalu Oraon 3401007WL035320 Lalu Oraon 00048 BKID0005895 1140 1140 Processed 14/07/2023 3410019613 MR LALU ORAON STATE BANK OF INDIA(508548)
8 KANKE JH-01-007-009-002/202
(HOCHAR) 		3401007000NRG24090720230643295 09/07/2023 Mangal Oraon 3401007WL035320 Mangal Oraon 00048 BKID0005895 1140 1140 Processed 14/07/2023 3410019612 MANGAL ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24090720230643298 09/07/2023 ANITA DEVI 3401007WL035320 ANITA DEVI 00048 BKID0005895 912 912 Processed 14/07/2023 3410019611 ANITA DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
10 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24090720230643291 09/07/2023 MAJEEDAN KHATOON 3401007WL035320 MAJEEDAN KHATOON 00354 PUNB0776600 228 228 Processed 14/07/2023 3410019620 MAJEEDAN KHATOON W/O AALAM ANSARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-009-001/744
(HOCHAR) 		3401007000NRG24090720230643292 09/07/2023 ROSHAN KUMAR SAHU 3401007WL035320 ROSHAN KUMAR SAHU 00354 PUNB0776600 228 228 Processed 14/07/2023 3410019616 ROSHAN KUMAR SAHU S/O RAM JATAN SAHU PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-009-002/621
(HOCHAR) 		3401007000NRG24090720230643297 09/07/2023 TANU MUNDA 3401007WL035320 TANU MUNDA 00354 PUNB0776600 912 912 Processed 14/07/2023 3410019619 TANU MUNDA IDBI BANK(607095)
13 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24090720230643360 09/07/2023 BINITA DEVI 3401007WL035323 BINITA DEVI 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3410019621 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24090720230643300 09/07/2023 MINAKSHI MUNDA 3401007WL035320 MINAKSHI MUNDA 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3410019618 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24090720230643299 09/07/2023 RAJU MUNDA 3401007WL035320 RAJU MUNDA 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3410019617 RAJU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24090720230643363 09/07/2023 MRS SABITA ORAON 3401007WL035323 MRS SABITA ORAON 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3410019615 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
17 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24090720230643362 09/07/2023 SANDHYA KACHHAP 3401007WL035323 SANDHYA KACHHAP 00354 PUNB0776700 1140 1140 Processed 14/07/2023 3410019622 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
18 KANKE JH-01-007-009-001/535
(HOCHAR) 		3401007000NRG24090720230643289 09/07/2023 ALAM ANSARI 3401007WL035320 ALAM ANSARI 00415 SBIN0011816 228 228 Processed 14/07/2023 3410019610 ALAM ANSARI IDBI BANK(607095)
SubTotal 228 228
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_090723APB_FTO_326383 Bank of Baroda BARB0KANKEE KANKE BRANCH 3876
2 KANKE JH3401007009_090723APB_FTO_326383 BANK OF INDIA BKID0005895 ARSANDEY 4332
3 KANKE JH3401007009_090723APB_FTO_326383 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 5928
4 KANKE JH3401007009_090723APB_FTO_326383 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
5 KANKE JH3401007009_090723APB_FTO_326383 State Bank of India SBIN0011816 KANKE BLOCK 228

Download In Excel