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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:04:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_190723FTO_357198

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-01-007-002-001/686 (BADHU)

3401007000NRG24Z180720230708503

19/07/2023

MR SAMAUL ANSARI

3401007WL039041

MR SAMAUL ANSARI

00045

BARB0BUKRUX

54

54

Processed

21/07/2023

S9051357

MR SAMAUL ANSARI

()

2

KANKE

JH-01-007-002-001/690 (BADHU)

3401007000NRG24Z180720230708313

19/07/2023

MR SATTAR ANSARI

3401007WL039031

MR SATTAR ANSARI

00045

BARB0BUKRUX

54

54

Processed

21/07/2023

S9051357

MR SATTAR ANSARI

()

3

KANKE

JH-01-007-002-001/691 (BADHU)

3401007000NRG24Z180720230708297

19/07/2023

MR ASFAQUE ANSARI

3401007WL039029

MR ASFAQUE ANSARI

00045

BARB0BUKRUX

54

54

Processed

21/07/2023

S9051357

MR ASFAQUE ANSARI

()

4

KANKE

JH-01-007-002-003/540 (BADHU)

3401007002NRG24Z180720230716593

19/07/2023

MR JHIRGA ORAON

3401007002WL039472

MR JHIRGA ORAON

00045

BARB0BUKRUX

162

162

Processed

21/07/2023

S9051357

MR JHIRGA ORAON

()

5

KANKE

JH-01-007-002-003/540 (BADHU)

3401007002NRG24Z180720230716594

19/07/2023

MRS Shanichriya Devi

3401007002WL039472

MRS Shanichriya Devi

00045

BARB0BUKRUX

162

162

Processed

21/07/2023

S9051357

MRS Shanichriya Devi

()

SubTotal

486

486

6

KANKE

JH-01-007-002-005/166 (BADHU)

3401007002NRG24Z180720230716589

19/07/2023

JAFARUDDIN ANSARI

3401007002WL039471

JAFARUDDIN ANSARI

00048

BKID0004946

162

162

Processed

21/07/2023

S9051357

JAFARUDDIN ANSARI

()

SubTotal

162

162

7

KANKE

JH-01-007-002-001/689 (BADHU)

3401007000NRG24Z180720230708499

19/07/2023

ANJUM ARA

3401007WL039039

ANJUM ARA

00048

BKID0005895

54

54

Processed

21/07/2023

S9051815

ANJUM ARA

()

SubTotal

54

54

8

KANKE

JH-01-007-002-001/609 (BADHU)

3401007000NRG24Z170720230698321

19/07/2023

MS AMBIKA DEVI

3401007WL038521

MS AMBIKA DEVI

00354

PUNB0776700

27

27

Processed

21/07/2023

S9051815

MS AMBIKA DEVI

()

9

KANKE

JH-01-007-002-001/687 (BADHU)

3401007000NRG24Z180720230708501

19/07/2023

MRS SAHIBA KHATOON

3401007WL039040

MRS SAHIBA KHATOON

00354

PUNB0776700

54

54

Processed

21/07/2023

S9051815

MRS SAHIBA KHATOON

()

SubTotal

81

81

Total

783

783

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_190723FTO_357198	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	486
2	KANKE	JH3401007002_190723FTO_357198	BANK OF INDIA	BKID0004946	PITHORIA	162
3	KANKE	JH3401007002_190723FTO_357198	BANK OF INDIA	BKID0005895	ARSANDEY	54
4	KANKE	JH3401007002_190723FTO_357198	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	81

Download In Excel