Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_170523APB_FTO_133160
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-01-007-012-001/80
(ICHAPIDI) 		3401007000NRG24170520230229396 17/05/2023 PUSPA 3401007WL012415 PUSPA 00048 BKID0004946 456 456 Processed 24/05/2023 1819973755 PUSHPA DEVI UNION BANK OF INDIA(508500)
2 KANKE JH-01-007-012-001/80
(ICHAPIDI) 		3401007000NRG24170520230229398 17/05/2023 PUSPA 3401007WL012415 PUSPA 00048 BKID0004946 1140 1140 Processed 24/05/2023 1819973754 PUSHPA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
3 KANKE JH-01-007-012-001/72
(ICHAPIDI) 		3401007000NRG24170520230229393 17/05/2023 MANOHAR SINGH 3401007WL012415 MANOHAR SINGH 00078 CNRB0003377 1140 1140 Processed 24/05/2023 1819973750 MANOHAR SINGH CANARA BANK(508532)
4 KANKE JH-01-007-012-001/72
(ICHAPIDI) 		3401007000NRG24170520230229394 17/05/2023 MANOHAR SINGH 3401007WL012415 MANOHAR SINGH 00078 CNRB0003377 456 456 Processed 24/05/2023 1819973751 MANOHAR SINGH CANARA BANK(508532)
5 KANKE JH-01-007-012-001/80
(ICHAPIDI) 		3401007000NRG24170520230229395 17/05/2023 ARJUN BAITHA 3401007WL012415 ARJUN BAITHA 00078 CNRB0003377 456 456 Processed 24/05/2023 1819973748 ARJUN BAITHA CANARA BANK(508532)
6 KANKE JH-01-007-012-001/80
(ICHAPIDI) 		3401007000NRG24170520230229397 17/05/2023 ARJUN BAITHA 3401007WL012415 ARJUN BAITHA 00078 CNRB0003377 1140 1140 Processed 24/05/2023 1819973747 ARJUN BAITHA CANARA BANK(508532)
7 KANKE JH-01-007-012-002/741
(ICHAPIDI) 		3401007000NRG24170520230229401 17/05/2023 SANOBAR AFJA 3401007WL012415 SANOBAR AFJA 00078 CNRB0003377 1140 1140 Processed 24/05/2023 1819973749 SANOBAR AFJA PUNJAB & SIND BANK(607087)
SubTotal 4332 4332
8 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007000NRG24170520230229399 17/05/2023 KAUSAR JAHAN 3401007WL012415 KAUSAR JAHAN 00349 PSIB0021518 1140 1140 Processed 24/05/2023 1819973752 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007000NRG24170520230229400 17/05/2023 JAMIL ANSARI 3401007WL012415 JAMIL ANSARI 00349 PSIB0021518 1140 1140 Processed 24/05/2023 1819973753 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 2280 2280
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_170523APB_FTO_133160 BANK OF INDIA BKID0004946 PITHORIA 1596
2 KANKE JH3401007012_170523APB_FTO_133160 Canara Bank CNRB0003377 PITHORIA 4332
3 KANKE JH3401007012_170523APB_FTO_133160 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2280

Download In Excel