Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_120623APB_FTO_226129
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) 		3401007000NRG24120620230421738 12/06/2023 ETWARIYA DEVI 3401007WL022960 ETWARIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 15/06/2023 2568194971 Etwariya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24120620230421796 12/06/2023 SAVITA MINZ 3401007WL022972 SAVITA MINZ 00048 BKID0004945 1368 1368 Processed 15/06/2023 2568194966 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24120620230421882 12/06/2023 DHARAMJEET THAKUR 3401007WL022981 DHARAMJEET THAKUR 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568194967 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24120620230422022 12/06/2023 BHUNESHWAR BAITHA 3401007WL022988 BHUNESHWAR BAITHA 00078 CNRB0003377 1368 1368 Processed 15/06/2023 2568194956 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24120620230422023 12/06/2023 SARASWATI DEV 3401007WL022988 SARASWATI DEV 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194961 SARASWATI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24110620230417311 12/06/2023 NATIYA DEVI 3401007WL022735 NATIYA DEVI 00078 CNRB0004623 684 684 Processed 15/06/2023 2568194965 NATIYA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24120620230421740 12/06/2023 BABITA DEVI 3401007WL022961 BABITA DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194957 BABITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24120620230421730 12/06/2023 RADHA DEVI 3401007WL022958 RADHA DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194960 RADHA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24120620230421742 12/06/2023 MANJAIR DEVI 3401007WL022962 MANJAIR DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194962 MANJAIR DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24120620230421750 12/06/2023 SONI DEVI 3401007WL022965 SONI DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194963 SONI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24120620230421818 12/06/2023 RAJO DEVI 3401007WL022978 RAJO DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194964 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24120620230421996 12/06/2023 MANI DEVI 3401007WL022986 MANI DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194958 MANI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24120620230421888 12/06/2023 PANCHAM PAHAN 3401007WL022983 PANCHAM PAHAN 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2568194959 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 11628 11628
14 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24120620230421816 12/06/2023 MRS SITA MUNI DEVI 3401007WL022977 MRS SITA MUNI DEVI 00078 CNRB0017538 1368 1368 Processed 15/06/2023 2568194972 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24110620230417312 12/06/2023 PUJA KACHHAP 3401007WL022735 PUJA KACHHAP 00176 IDIB000K575 684 684 Processed 15/06/2023 2568194970 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 684 684
16 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24120620230421881 12/06/2023 INDRAJIT THAKUR 3401007WL022981 INDRAJIT THAKUR 00176 IDIB000M551 1368 1368 Processed 15/06/2023 2568194969 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24120620230421880 12/06/2023 Vimalavati Devi 3401007WL022981 Vimalavati Devi 00176 IDIB000M551 1368 1368 Processed 15/06/2023 2568194968 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 2736 2736
18 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24120620230421776 12/06/2023 PARWATTI KACCHAP 3401007WL022968 PARWATTI KACCHAP 00415 SBIN0011816 1368 1368 Processed 15/06/2023 2568194953 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24120620230421800 12/06/2023 SUKARMANI DEVI 3401007WL022974 SUKARMANI DEVI 00415 SBIN0014341 1368 1368 Processed 15/06/2023 2568194951 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24120620230421878 12/06/2023 ANJANI DEVI 3401007WL022980 ANJANI DEVI 00415 SBIN0014341 1368 1368 Processed 15/06/2023 2568194954 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24120620230421802 12/06/2023 BAIDEHI DEVI 3401007WL022975 BAIDEHI DEVI 00415 SBIN0014341 1368 1368 Processed 15/06/2023 2568194955 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24120620230421748 12/06/2023 JAUNI DEVI 3401007WL022964 JAUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568194952 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28728 28728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120623APB_FTO_226129 Bank of Baroda BARB0RATUCH Ratu 1368
2 KANKE JH3401007022_120623APB_FTO_226129 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007022_120623APB_FTO_226129 BANK OF INDIA BKID0004957 TATISILWAI 1368
4 KANKE JH3401007022_120623APB_FTO_226129 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007022_120623APB_FTO_226129 Canara Bank CNRB0004623 Malsiring 11628
6 KANKE JH3401007022_120623APB_FTO_226129 Canara Bank CNRB0017538 RATU 1368
7 KANKE JH3401007022_120623APB_FTO_226129 Indian Bank IDIB000K575 Kankey Road 684
8 KANKE JH3401007022_120623APB_FTO_226129 Indian Bank IDIB000M551 Ranchi Mahilong 2736
9 KANKE JH3401007022_120623APB_FTO_226129 State Bank of India SBIN0011816 KANKE BLOCK 1368
10 KANKE JH3401007022_120623APB_FTO_226129 State Bank of India SBIN0014341 RATU 4104
11 KANKE JH3401007022_120623APB_FTO_226129 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

Download In Excel