Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_240723APB_FTO_375254
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-01-007-006-001/411
(DUMARDAG) 		3401007006NRG24240720230756242 24/07/2023 SHRAWAN ORAON 3401007006WL041951 SHRAWAN ORAON 00048 BKID0004907 456 456 Processed 28/07/2023 3955574108 SHRAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
2 KANKE JH-01-007-006-002/205
(DUMARDAG) 		3401007006NRG24240720230756255 24/07/2023 JHANO DEVI 3401007006WL041952 JHANO DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3955574110 JHANO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-006-002/346
(DUMARDAG) 		3401007006NRG24240720230756245 24/07/2023 ANITA DEVI 3401007006WL041951 ANITA DEVI 00048 BKID0005903 456 456 Processed 28/07/2023 3955574109 ANITA DEVI BANK OF INDIA(508505)
SubTotal 912 912
4 KANKE JH-01-007-006-002/135
(DUMARDAG) 		3401007006NRG24240720230756244 24/07/2023 AGHNU MAHLI 3401007006WL041951 AGHNU MAHLI 00177 IOBA0000783 456 456 Processed 28/07/2023 3955574101 AGHNU MAHLI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/135
(DUMARDAG) 		3401007006NRG24240720230756243 24/07/2023 GITA DEVI 3401007006WL041951 GITA DEVI 00177 IOBA0000783 456 456 Processed 28/07/2023 3955574098 GITA DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-006-002/78
(DUMARDAG) 		3401007006NRG24240720230756260 24/07/2023 RINKI DEVI 3401007006WL041952 RINKI DEVI 00177 IOBA0000783 228 228 Processed 28/07/2023 3955574100 RINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
7 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24240720230756241 24/07/2023 SUKHMANI DEVI 3401007006WL041951 SUKHMANI DEVI 00177 IOBA0003152 1368 1368 Processed 28/07/2023 3955574107 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24240720230756257 24/07/2023 PALTU MAHTO 3401007006WL041952 PALTU MAHTO 00177 IOBA0003152 684 684 Processed 28/07/2023 3955574103 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24240720230756256 24/07/2023 SUGAN DEVI 3401007006WL041952 SUGAN DEVI 00177 IOBA0003152 684 684 Processed 28/07/2023 3955574106 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-006-002/417
(DUMARDAG) 		3401007006NRG24240720230756258 24/07/2023 LALO DEVI 3401007006WL041952 LALO DEVI 00177 IOBA0003152 1368 1368 Processed 28/07/2023 3955574105 LALO DEVI UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-006-002/428
(DUMARDAG) 		3401007006NRG24240720230756246 24/07/2023 BIMAL MAHTO 3401007006WL041951 BIMAL MAHTO 00177 IOBA0003152 684 684 Processed 28/07/2023 3955574099 VIMAL MAHTO INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24240720230756259 24/07/2023 SUDHA DEVI 3401007006WL041952 SUDHA DEVI 00177 IOBA0003152 1368 1368 Processed 28/07/2023 3955574104 SUDHA DEVI UNION BANK OF INDIA(508500)
SubTotal 6156 6156
13 KANKE JH-01-007-006-002/731
(DUMARDAG) 		3401007006NRG24240720230756247 24/07/2023 KIRAN DEVI 3401007006WL041951 KIRAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 28/07/2023 3955574102 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_240723APB_FTO_375254 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007006_240723APB_FTO_375254 BANK OF INDIA BKID0005903 NEORI 912
3 KANKE JH3401007006_240723APB_FTO_375254 Indian Overseas Bank IOBA0000783 NEORI 1140
4 KANKE JH3401007006_240723APB_FTO_375254 Indian Overseas Bank IOBA0003152 DUMARDAGA 6156
5 KANKE JH3401007006_240723APB_FTO_375254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

Download In Excel