Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:19:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_290523APB_FTO_176783
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z290520230311745 29/05/2023 GANGO DEVI 3401007WL016974 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 30/05/2023 S5060729 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z290520230311746 29/05/2023 BHETKA PAHAN 3401007WL016974 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 30/05/2023 S5060729 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z290520230311741 29/05/2023 MANTU MUNDA 3401007WL016974 MANTU MUNDA 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z290520230311742 29/05/2023 SUMAN KUMARI 3401007WL016974 SUMAN KUMARI 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z290520230311744 29/05/2023 PAWAN ORAON 3401007WL016974 PAWAN ORAON 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z290520230311737 29/05/2023 Bablu Oraon 3401007WL016974 Bablu Oraon 00048 BKID0005903 162 162 Processed 30/05/2023 S5060729 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z290520230311735 29/05/2023 Mana Devi 3401007WL016974 Mana Devi 00048 BKID0005903 162 162 Processed 30/05/2023 S5060729 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z290520230311736 29/05/2023 Raj Kumar Oraon 3401007WL016974 Raj Kumar Oraon 00048 BKID0005903 162 162 Processed 30/05/2023 S5060729 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 486 486
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z290520230311738 29/05/2023 Soni Devi 3401007WL016974 Soni Devi 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 SONI DEVI BANK OF BARODA(606985)
SubTotal 162 162
10 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24Z290520230311739 29/05/2023 DIVYA KUMARI 3401007WL016974 DIVYA KUMARI 00177 IOBA0003468 162 162 Processed 30/05/2023 S5060729 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z290520230311743 29/05/2023 BENU ORAON 3401007WL016974 BENU ORAON 00197 BKID0JHARGB 27 27 Processed 30/05/2023 S5060729 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
12 KANKE JH-01-007-005-002/117
(CHUTU) 		3401007000NRG24Z290520230311740 29/05/2023 PARWATI DEVI 3401007WL016974 PARWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 30/05/2023 S5060729 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1674 1674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_290523APB_FTO_176783 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_290523APB_FTO_176783 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_290523APB_FTO_176783 BANK OF INDIA BKID0005895 ARSANDEY 486
4 KANKE JH3401007005_290523APB_FTO_176783 BANK OF INDIA BKID0005903 NEORI 486
5 KANKE JH3401007005_290523APB_FTO_176783 Indian Overseas Bank IOBA0000783 NEORI 162
6 KANKE JH3401007005_290523APB_FTO_176783 Indian Overseas Bank IOBA0003468 HUNDUR 162
7 KANKE JH3401007005_290523APB_FTO_176783 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 27
8 KANKE JH3401007005_290523APB_FTO_176783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

Download In Excel