Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_090723APB_FTO_326171
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-01-007-006-001/411
(DUMARDAG) 		3401007006NRG24Z090720230640333 09/07/2023 SHRAWAN ORAON 3401007006WL035033 SHRAWAN ORAON 00048 BKID0004907 135 135 Processed 10/07/2023 S84696894 SHRAWAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
2 KANKE JH-01-007-006-002/332
(DUMARDAG) 		3401007006NRG24Z090720230640352 09/07/2023 MANJU DEVI 3401007006WL035035 MANJU DEVI 00048 BKID0005903 135 135 Processed 10/07/2023 S84696894 MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
3 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007006NRG24Z090720230640337 09/07/2023 SIMAIT DEVI 3401007006WL035033 SIMAIT DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 SIMAIT DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-006-002/662
(DUMARDAG) 		3401007006NRG24Z090720230640347 09/07/2023 KALAWATI DEVI 3401007006WL035034 KALAWATI DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-006-002/78
(DUMARDAG) 		3401007006NRG24Z090720230640348 09/07/2023 RINKI DEVI 3401007006WL035034 RINKI DEVI 00177 IOBA0000783 135 135 Processed 10/07/2023 S84696894 RINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
6 KANKE JH-01-007-006-001/393
(DUMARDAG) 		3401007006NRG24Z090720230640332 09/07/2023 SUKHMANI DEVI 3401007006WL035033 SUKHMANI DEVI 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 SUKHMANI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z090720230640335 09/07/2023 PALTU MAHTO 3401007006WL035033 PALTU MAHTO 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007006NRG24Z090720230640334 09/07/2023 SUGAN DEVI 3401007006WL035033 SUGAN DEVI 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-006-002/417
(DUMARDAG) 		3401007006NRG24Z090720230640345 09/07/2023 LALO DEVI 3401007006WL035034 LALO DEVI 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 LALO DEVI UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-006-002/428
(DUMARDAG) 		3401007006NRG24Z090720230640336 09/07/2023 BIMAL MAHTO 3401007006WL035033 BIMAL MAHTO 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 VIMAL MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-006-002/431
(DUMARDAG) 		3401007006NRG24Z090720230640346 09/07/2023 SUDHA DEVI 3401007006WL035034 SUDHA DEVI 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 SUDHA DEVI UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-006-002/848
(DUMARDAG) 		3401007006NRG24Z090720230640349 09/07/2023 Pushan devi 3401007006WL035034 Pushan devi 00177 IOBA0003152 135 135 Processed 10/07/2023 S84696894 PUSAN DEVI BANK OF INDIA(508505)
SubTotal 945 945
13 KANKE JH-01-007-006-002/480
(DUMARDAG) 		3401007006NRG24Z090720230640338 09/07/2023 VISHWANATH KUMAR MAHTO 3401007006WL035033 VISHWANATH KUMAR MAHTO 00177 IOBA0003321 135 135 Processed 10/07/2023 S84696894 VISHWANATH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
14 KANKE JH-01-007-006-002/731
(DUMARDAG) 		3401007006NRG24Z090720230640339 09/07/2023 KIRAN DEVI 3401007006WL035033 KIRAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_090723APB_FTO_326171 BANK OF INDIA BKID0004907 BOOTYMORE 135
2 KANKE JH3401007006_090723APB_FTO_326171 BANK OF INDIA BKID0005903 NEORI 135
3 KANKE JH3401007006_090723APB_FTO_326171 Indian Overseas Bank IOBA0000783 NEORI 405
4 KANKE JH3401007006_090723APB_FTO_326171 Indian Overseas Bank IOBA0003152 DUMARDAGA 945
5 KANKE JH3401007006_090723APB_FTO_326171 Indian Overseas Bank IOBA0003321 Lalgunj 135
6 KANKE JH3401007006_090723APB_FTO_326171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 135

Download In Excel