Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:25:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280923APB_FTO_594338

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-01-007-002-004/15 (BADHU)

3401007000NRG24Z270920231136894

28/09/2023

ASHOK BHOGTA

3401007WL066791

ASHOK BHOGTA

00045

BARB0BUKRUX

135

135

Processed

28/09/2023

S98012772

ASHOK BHOKTA

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-006/47 (BADHU)

3401007002NRG24Z280920231139951

28/09/2023

Rani Linda

3401007002WL066954

Rani Linda

00045

BARB0BUKRUX

27

27

Processed

28/09/2023

S98012772

Mrs. RANI LINDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

3

KANKE

JH-01-007-002-005/114 (BADHU)

3401007002NRG24Z280920231139945

28/09/2023

SUKHDEO ORAON

3401007002WL066951

SUKHDEO ORAON

00078

CNRB0003377

54

54

Processed

28/09/2023

S98012772

Sukhdeo Oraon

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

4

KANKE

JH-01-007-002-005/235 (BADHU)

3401007002NRG24Z280920231139919

28/09/2023

RAJKAPUR ORAON

3401007002WL066949

RAJKAPUR ORAON

00078

CNRB0003377

54

54

Processed

28/09/2023

S98012772

RAJKAPUR ORAON

BANK OF BARODA(606985)

5

KANKE

JH-01-007-002-005/530 (BADHU)

3401007002NRG24Z280920231139947

28/09/2023

Tarsing Lindwar

3401007002WL066952

Tarsing Lindwar

00078

CNRB0003377

54

54

Processed

28/09/2023

S98012772

Mr. TARSING LINDWAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

6

KANKE

JH-01-007-002-001/582 (BADHU)

3401007000NRG24Z270920231136365

28/09/2023

SMT CHANDA ORAON

3401007WL066752

SMT CHANDA ORAON

00354

PUNB0776700

162

162

Processed

28/09/2023

S98012772

CHANDA ORAON

PUNJAB NATIONAL BANK(508568)

7

KANKE

JH-01-007-002-003/535 (BADHU)

3401007002NRG24Z280920231139949

28/09/2023

MS SARASWATI KUMARI

3401007002WL066953

MS SARASWATI KUMARI

00354

PUNB0776700

54

54

Processed

28/09/2023

S98012772

SARASWATI KUMARI D/O LAGNU MAHLI

PUNJAB NATIONAL BANK(508568)

8

KANKE

JH-01-007-002-003/535 (BADHU)

3401007000NRG24Z270920231136368

28/09/2023

MS SARASWATI KUMARI

3401007WL066753

MS SARASWATI KUMARI

00354

PUNB0776700

162

162

Processed

28/09/2023

S98012772

SARASWATI KUMARI D/O LAGNU MAHLI

PUNJAB NATIONAL BANK(508568)

SubTotal

378

378

9

KANKE

JH-01-007-002-006/152 (BADHU)

3401007002NRG24Z280920231139953

28/09/2023

REETA KACHHAP

3401007002WL066955

REETA KACHHAP

00415

SBIN0011816

27

27

Processed

28/09/2023

S98012772

MRS REETA KACHHAP

STATE BANK OF INDIA(508548)

10

KANKE

JH-01-007-002-006/152 (BADHU)

3401007000NRG24Z270920231136366

28/09/2023

REETA KACHHAP

3401007WL066752

REETA KACHHAP

00415

SBIN0011816

162

162

Processed

28/09/2023

S98012772

MRS REETA KACHHAP

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

891

891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_280923APB_FTO_594338	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_280923APB_FTO_594338	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007002_280923APB_FTO_594338	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	378
4	KANKE	JH3401007002_280923APB_FTO_594338	State Bank of India	SBIN0011816	KANKE BLOCK	189

Download In Excel