Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_210923APB_FTO_570904
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-01-007-030-001/2079
(SIMALIA) 		3401007000NRG24Z200920231093374 21/09/2023 SITAL TIRKEY 3401007WL064019 SITAL TIRKEY 00048 BKID0004695 135 135 Processed 24/09/2023 S9254470 SITAL TIRKEY BANK OF INDIA(508505)
SubTotal 135 135
2 RATU JH-01-007-030-001/192
(SIMALIA) 		3401007000NRG24Z200920231093372 21/09/2023 GOPI MUNDA 3401007WL064019 GOPI MUNDA 00078 CNRB0003907 135 135 Processed 24/09/2023 S9254470 GOPI MUNDA CANARA BANK(508532)
3 RATU JH-01-007-030-001/2078
(SIMALIA) 		3401007000NRG24Z200920231095438 21/09/2023 MD GAYASUDDIN ANSARI 3401007WL064130 MD GAYASUDDIN ANSARI 00078 CNRB0003907 108 108 Processed 24/09/2023 S9254470 Md Gayasuddin Ansari PUNJAB NATIONAL BANK(508568)
4 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z200920231095450 21/09/2023 BABLU ORAON 3401007WL064131 BABLU ORAON 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BABLU ORAON CANARA BANK(508532)
5 RATU JH-01-007-030-001/382
(SIMALIA) 		3401007000NRG24Z200920231095451 21/09/2023 NAGI URAIN 3401007WL064131 NAGI URAIN 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 NAGI URAIN CANARA BANK(508532)
6 RATU JH-01-007-030-001/459
(SIMALIA) 		3401007000NRG24Z200920231095452 21/09/2023 BALKISHUN ORAON 3401007WL064131 BALKISHUN ORAON 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BALKISHUN ORAON CANARA BANK(508532)
7 RATU JH-01-007-030-001/513
(SIMALIA) 		3401007000NRG24Z200920231095440 21/09/2023 PARKASH XALXO 3401007WL064130 PARKASH XALXO 00078 CNRB0003907 108 108 Processed 24/09/2023 S9254470 PRAKASH XALXO SO JOSEPH XALXO PUNJAB NATIONAL BANK(508568)
8 RATU JH-01-007-030-001/812
(SIMALIA) 		3401007000NRG24Z200920231093378 21/09/2023 LALITA DEVI 3401007WL064019 LALITA DEVI 00078 CNRB0003907 162 162 Processed 24/09/2023 S9254470 LALITA DEVI CANARA BANK(508532)
9 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z200920231095441 21/09/2023 SHUBHAM KACHHAP 3401007WL064130 SHUBHAM KACHHAP 00078 CNRB0003907 108 108 Processed 24/09/2023 S9254470 SHUBHAM KACHHAP CANARA BANK(508532)
10 RATU JH-01-007-030-001/817
(SIMALIA) 		3401007000NRG24Z200920231095453 21/09/2023 BHUSAN ORAON 3401007WL064131 BHUSAN ORAON 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BHUSHAN ORAON CANARA BANK(508532)
11 RATU JH-01-007-030-001/818
(SIMALIA) 		3401007000NRG24Z200920231095454 21/09/2023 BUDO DEVI 3401007WL064131 BUDO DEVI 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 BUDO DEVI CANARA BANK(508532)
12 RATU JH-01-007-030-001/980
(SIMALIA) 		3401007000NRG24Z200920231095457 21/09/2023 TARA DEVI 3401007WL064131 TARA DEVI 00078 CNRB0003907 81 81 Processed 24/09/2023 S9254470 TARA DEVI CANARA BANK(508532)
SubTotal 1107 1107
13 RATU JH-01-007-030-001/2077
(SIMALIA) 		3401007000NRG24Z200920231095437 21/09/2023 FARIDA PARWEEN 3401007WL064130 FARIDA PARWEEN 00354 PUNB0776700 108 108 Processed 24/09/2023 S9254470 FARIDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
14 RATU JH-01-007-030-001/293
(SIMALIA) 		3401007000NRG24Z200920231093375 21/09/2023 LAXMAN ORAON 3401007WL064019 LAXMAN ORAON 00415 SBIN0014341 135 135 Processed 24/09/2023 S9254470 LAXMAN ORAON CANARA BANK(508532)
SubTotal 135 135
15 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG24Z200920231093373 21/09/2023 BIRSA ORAON 3401007WL064019 BIRSA ORAON 00462 UCBA0003049 135 135 Processed 24/09/2023 S9254470 BIRSA ORAON S/O CHARO ORAON UCO BANK(607066)
SubTotal 135 135
16 RATU JH-01-007-030-001/943
(SIMALIA) 		3401007000NRG24Z200920231095455 21/09/2023 BABITA DEVI 3401007WL064131 BABITA DEVI 00468 UBIN0915874 81 81 Processed 24/09/2023 S9254470 BABITA DEVI WO KARTIK MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
17 RATU JH-01-007-030-001/2005
(SIMALIA) 		3401007000NRG24Z200920231095436 21/09/2023 Bisheshwer Ram Ohdar 3401007WL064130 Bisheshwer Ram Ohdar 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. BISHESHWAR RAM OHDAR VANANCHAL GRAMIN BANK(607210)
18 RATU JH-01-007-030-001/442
(SIMALIA) 		3401007000NRG24Z200920231095439 21/09/2023 RAMDEO RAM OHDAR 3401007WL064130 RAMDEO RAM OHDAR 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 RAMDEO RAM OHDAR CANARA BANK(508532)
19 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z200920231093376 21/09/2023 PUSPA DEVI 3401007WL064019 PUSPA DEVI 00695 SBIN0RRVCGB 135 135 Processed 24/09/2023 S9254470 Mrs. PUSPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_210923APB_FTO_570904 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007030_210923APB_FTO_570904 Canara Bank CNRB0003907 SIMALIYA 1107
3 KANKE JH3401007030_210923APB_FTO_570904 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
4 KANKE JH3401007030_210923APB_FTO_570904 State Bank of India SBIN0014341 RATU 135
5 KANKE JH3401007030_210923APB_FTO_570904 UCO Bank UCBA0003049 GUTWA 135
6 KANKE JH3401007030_210923APB_FTO_570904 Union Bank of India UBIN0915874 Ratu 81
7 KANKE JH3401007030_210923APB_FTO_570904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 216
8 KANKE JH3401007030_210923APB_FTO_570904 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 135

Download In Excel