Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_280723APB_FTO_388934
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-01-007-034-001/345
(ULATU) 		3401007034NRG24260720230780820 28/07/2023 RAJMUNI TIGGA 3401007034WL043555 RAJMUNI TIGGA 00045 BARB0VJDUBL 228 228 Processed 21/09/2023 5785063076 RAJMUNI TIGGA UCO BANK(607066)
2 KANKE JH-01-007-034-001/346
(ULATU) 		3401007034NRG24260720230780821 28/07/2023 SHAKUNTALA DEVI 3401007034WL043555 SHAKUNTALA DEVI 00045 BARB0VJDUBL 228 228 Processed 21/09/2023 5785063077 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-034-001/36
(ULATU) 		3401007034NRG24260720230780822 28/07/2023 SUMI DEVI 3401007034WL043555 SUMI DEVI 00045 BARB0VJDUBL 228 228 Processed 21/09/2023 5785063079 SUMI DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-034-003/104
(ULATU) 		3401007034NRG24260720230780802 28/07/2023 SANJOT DEVI 3401007034WL043553 SANJOT DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063073 SANJOT DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-034-003/34
(ULATU) 		3401007034NRG24260720230780810 28/07/2023 SONAMANI DEVI 3401007034WL043554 SONAMANI DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063072 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24260720230780811 28/07/2023 KOSHILA DEVI 3401007034WL043554 KOSHILA DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063081 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-034-003/352
(ULATU) 		3401007034NRG24260720230780804 28/07/2023 MRS BINITA DEVI 3401007034WL043553 MRS BINITA DEVI 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063075 BINITA KUMARI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-034-003/96
(ULATU) 		3401007034NRG24260720230780805 28/07/2023 SAILESH MAHTO 3401007034WL043553 SAILESH MAHTO 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063080 SHILESH MAHTO INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-034-005/147
(ULATU) 		3401007034NRG24260720230780813 28/07/2023 SALMA KHATUN 3401007034WL043554 SALMA KHATUN 00177 IOBA0003468 228 228 Processed 21/09/2023 5785063074 SALMA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 KANKE JH-01-007-034-001/150
(ULATU) 		3401007034NRG24260720230780818 28/07/2023 HEMANT KUJUR 3401007034WL043555 HEMANT KUJUR 00354 PUNB0948200 228 228 Processed 21/09/2023 5785063078 Mr. HEMANT KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 KANKE JH-01-007-034-003/113
(ULATU) 		3401007034NRG24260720230780803 28/07/2023 SANTOSH MAHTO 3401007034WL043553 SANTOSH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785063071 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_280723APB_FTO_388934 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007034_280723APB_FTO_388934 Indian Overseas Bank IOBA0003468 HUNDUR 1368
3 KANKE JH3401007034_280723APB_FTO_388934 Punjab National Bank PUNB0948200 Borea 228
4 KANKE JH3401007034_280723APB_FTO_388934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 228

Download In Excel