Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_290923APB_FTO_597577
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-01-007-031-001/29
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129889 29/09/2023 SAROJ HORO 3401007WL066266 SAROJ HORO 00048 BKID0005895 162 162 Processed 30/09/2023 S31248279 SAROJ HORO BANK OF INDIA(508505)
2 KANKE JH-01-007-031-001/593
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129861 29/09/2023 SABITA DEVI 3401007WL066262 SABITA DEVI 00048 BKID0005895 81 81 Processed 30/09/2023 S31248279 Sabita Devi BANK OF INDIA(508505)
SubTotal 243 243
3 KANKE JH-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129868 29/09/2023 SITA DEVI 3401007WL066264 SITA DEVI 00176 IDIB000R638 81 81 Processed 30/09/2023 S31248279 Mrs. SITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129882 29/09/2023 LALIT MUNDA 3401007WL066265 LALIT MUNDA 00176 IDIB000R638 81 81 Processed 30/09/2023 S31248279 Mr. LALIT MUNDA INDIAN BANK(607105)
SubTotal 162 162
5 KANKE JH-01-007-031-001/1414
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129887 29/09/2023 TARA DEVI 3401007WL066266 TARA DEVI 00176 IDIB000S781 81 81 Processed 30/09/2023 S31248279 Mrs. TARA DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-031-001/1502
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129881 29/09/2023 NILU KUMARI 3401007WL066265 NILU KUMARI 00176 IDIB000S781 81 81 Processed 30/09/2023 S31248279 Ms. NILU KUMARI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/31
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129883 29/09/2023 BASMATI DEVI 3401007WL066265 BASMATI DEVI 00176 IDIB000S781 81 81 Processed 30/09/2023 S31248279 Mrs. BASMATI DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/574
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129864 29/09/2023 PARMILA KUMARI 3401007WL066263 PARMILA KUMARI 00176 IDIB000S781 81 81 Processed 30/09/2023 S31248279 PARMILA KUMARI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129860 29/09/2023 SHIKHA DEVI 3401007WL066262 SHIKHA DEVI 00176 IDIB000S781 108 108 Processed 30/09/2023 S31248279 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-031-001/590
(SUKURHUTU (NORTH)) 		3401007000NRG24Z280920231140179 29/09/2023 SHIKHA DEVI 3401007WL066976 SHIKHA DEVI 00176 IDIB000S781 54 54 Processed 30/09/2023 S31248279 SHIKHA DEVI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-031-001/617
(SUKURHUTU (NORTH)) 		3401007000NRG24Z260920231129865 29/09/2023 KALAWATI DEVI 3401007WL066263 KALAWATI DEVI 00176 IDIB000S781 81 81 Processed 30/09/2023 S31248279 Mrs. KALAWATI DEVI INDIAN BANK(607105)
SubTotal 567 567
12 KANKE JH-01-007-032-001/769
(SUKURHUTU (SOUTH)) 		3401007000NRG24Z260920231129896 29/09/2023 SUJIT KUMAR MAHTO 3401007WL066267 SUJIT KUMAR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 30/09/2023 S31248279 Mr. SUJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_290923APB_FTO_597577 BANK OF INDIA BKID0005895 ARSANDEY 243
2 KANKE JH3401007031_290923APB_FTO_597577 Indian Bank IDIB000R638 Ranipas 162
3 KANKE JH3401007031_290923APB_FTO_597577 Indian Bank IDIB000S781 Shukuruhutu 567
4 KANKE JH3401007031_290923APB_FTO_597577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 81

Download In Excel