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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:19:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_120623APB_FTO_226371

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-01-007-009-001/535 (HOCHAR)

3401007000NRG24Z120620230424585

12/06/2023

MR ISRAAN ANSARI

3401007WL023119

MR ISRAAN ANSARI

00045

BARB0KANKEE

162

162

Processed

13/06/2023

S77593242

ISRAAN ANSARI

PUNJAB NATIONAL BANK(508568)

2

KANKE

JH-01-007-009-001/744 (HOCHAR)

3401007000NRG24Z120620230424581

12/06/2023

RAMKISHUN KUMAR SAHU

3401007WL023118

RAMKISHUN KUMAR SAHU

00045

BARB0KANKEE

162

162

Processed

13/06/2023

S77593242

Mr. RAMKISHUN KUMAR SAHU

VANANCHAL GRAMIN BANK(607210)

3

KANKE

JH-01-007-009-001/791 (HOCHAR)

3401007000NRG24Z120620230424603

12/06/2023

Afsari Praveen

3401007WL023125

Afsari Praveen

00045

BARB0KANKEE

162

162

Processed

13/06/2023

S77593242

Afsari Praveen

BANK OF BARODA(606985)

4

KANKE

JH-01-007-009-002/10 (HOCHAR)

3401007000NRG24Z120620230424601

12/06/2023

MRS Khairun Khatoon

3401007WL023124

MRS Khairun Khatoon

00045

BARB0KANKEE

162

162

Processed

13/06/2023

S77593242

Khairun Khatoon

BANK OF BARODA(606985)

5

KANKE

JH-01-007-009-002/10 (HOCHAR)

3401007000NRG24Z120620230424600

12/06/2023

NOORJAHN KHATOON

3401007WL023124

NOORJAHN KHATOON

00045

BARB0KANKEE

162

162

Processed

13/06/2023

S77593242

NoorjhanKhatoon

BANK OF BARODA(606985)

SubTotal

810

810

6

KANKE

JH-01-007-009-001/791 (HOCHAR)

3401007000NRG24Z120620230424594

12/06/2023

ISTIYAK ANSARI

3401007WL023122

ISTIYAK ANSARI

00048

BKID0005895

27

27

Processed

13/06/2023

S77593242

ISTYAK ANSARI

BANK OF INDIA(508505)

SubTotal

27

27

7

KANKE

JH-01-007-009-001/535 (HOCHAR)

3401007000NRG24Z120620230424587

12/06/2023

MAJEEDAN KHATOON

3401007WL023120

MAJEEDAN KHATOON

00354

PUNB0776600

162

162

Processed

13/06/2023

S77593242

MAJEEDAN KHATOON W/O AALAM ANSARI

PUNJAB NATIONAL BANK(508568)

8

KANKE

JH-01-007-009-001/744 (HOCHAR)

3401007000NRG24Z120620230424580

12/06/2023

ROSHAN KUMAR SAHU

3401007WL023118

ROSHAN KUMAR SAHU

00354

PUNB0776600

162

162

Processed

13/06/2023

S77593242

ROSHAN KUMAR SAHU S/O RAM JATAN SAHU

PUNJAB NATIONAL BANK(508568)

9

KANKE

JH-01-007-009-002/664 (HOCHAR)

3401007000NRG24Z120620230424595

12/06/2023

BINITA DEVI

3401007WL023122

BINITA DEVI

00354

PUNB0776600

162

162

Processed

13/06/2023

S77593242

BINITA DEVI W/O KARMU ORAON

PUNJAB NATIONAL BANK(508568)

10

KANKE

JH-01-007-009-002/667 (HOCHAR)

3401007000NRG24Z120620230424591

12/06/2023

MINAKSHI MUNDA

3401007WL023121

MINAKSHI MUNDA

00354

PUNB0776600

27

27

Processed

13/06/2023

S77593242

MINAKSHI MUNDA W/O RAJU MUNDA

PUNJAB NATIONAL BANK(508568)

11

KANKE

JH-01-007-009-002/667 (HOCHAR)

3401007000NRG24Z120620230424590

12/06/2023

RAJU MUNDA

3401007WL023121

RAJU MUNDA

00354

PUNB0776600

27

27

Processed

13/06/2023

S77593242

RAJU MUNDA

BANK OF INDIA(508505)

12

KANKE

JH-01-007-009-002/796 (HOCHAR)

3401007000NRG24Z120620230424597

12/06/2023

MRS SABITA ORAON

3401007WL023123

MRS SABITA ORAON

00354

PUNB0776600

162

162

Processed

13/06/2023

S77593242

SABITA ORAON WO MANU ORAON

PUNJAB NATIONAL BANK(508568)

13

KANKE

JH-01-007-009-002/796 (HOCHAR)

3401007000NRG24Z120620230421295

12/06/2023

MRS SABITA ORAON

3401007WL022941

MRS SABITA ORAON

00354

PUNB0776600

162

162

Processed

13/06/2023

S77593242

SABITA ORAON WO MANU ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

864

864

14

KANKE

JH-01-007-009-001/535 (HOCHAR)

3401007000NRG24Z120620230424584

12/06/2023

ALAM ANSARI

3401007WL023119

ALAM ANSARI

00415

SBIN0011816

162

162

Processed

13/06/2023

S77593242

ALAM ANSARI

IDBI BANK(607095)

SubTotal

162

162

Total

1863

1863

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_120623APB_FTO_226371	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	810
2	KANKE	JH3401007009_120623APB_FTO_226371	BANK OF INDIA	BKID0005895	ARSANDEY	27
3	KANKE	JH3401007009_120623APB_FTO_226371	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	864
4	KANKE	JH3401007009_120623APB_FTO_226371	State Bank of India	SBIN0011816	KANKE BLOCK	162

Download In Excel