Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_230423APB_FTO_50410
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-01-007-028-001/209
(RARHA) 		3401007028NRG24Z230420230070323 23/04/2023 FAJULAN ANSARI 3401007028WL003705 FAJULAN ANSARI 00045 BARB0BUKRUX 162 162 Processed 24/04/2023 S45104850 FAJULAN KHJATUN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-028-001/188
(RARHA) 		3401007028NRG24Z230420230070341 23/04/2023 MANISHA LINDA 3401007028WL003711 MANISHA LINDA 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 MANISHA LINDA D/O PUSUWA LINDA BANK OF INDIA(508505)
3 KANKE JH-01-007-028-001/210
(RARHA) 		3401007028NRG24Z230420230070314 23/04/2023 SAMIM ANSARI 3401007028WL003703 SAMIM ANSARI 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 SAMIM ANSARI BANK OF BARODA(606985)
4 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z230420230070345 23/04/2023 HARINDAR MUNDA 3401007028WL003712 HARINDAR MUNDA 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 Mr. HARINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-028-001/228
(RARHA) 		3401007028NRG24Z230420230070331 23/04/2023 HUSSAIN ANSARI 3401007028WL003707 HUSSAIN ANSARI 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 HUSSAIN ANSARI S/O MD SARWAR ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-028-001/58
(RARHA) 		3401007028NRG24Z230420230070342 23/04/2023 PUSHWA ORAON 3401007028WL003711 PUSHWA ORAON 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-028-002/539
(RARHA) 		3401007028NRG24Z230420230070338 23/04/2023 FULWAIN DEVI 3401007028WL003710 FULWAIN DEVI 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 FULWAIN DEVI W/O KHAITU MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-028-002/584
(RARHA) 		3401007028NRG24Z230420230070318 23/04/2023 FULCHAND ORAON 3401007028WL003704 FULCHAND ORAON 00048 BKID0004946 108 108 Processed 24/04/2023 S45104850 FULCHAND ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z230420230070320 23/04/2023 BABITA KUMARI 3401007028WL003704 BABITA KUMARI 00048 BKID0004946 108 108 Processed 24/04/2023 S45104850 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-028-002/953
(RARHA) 		3401007028NRG24Z230420230070319 23/04/2023 SUCHITA TIGGA 3401007028WL003704 SUCHITA TIGGA 00048 BKID0004946 108 108 Processed 24/04/2023 S45104850 SUCHITA TIGGA D/O LAKHO ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-028-003/78
(RARHA) 		3401007028NRG24Z230420230070336 23/04/2023 JOGENDRA MUNDA 3401007028WL003709 JOGENDRA MUNDA 00048 BKID0004946 162 162 Processed 24/04/2023 S45104850 JOGENDRA MUNDA S/O LATE RAMCHANDRA MUNDA BANK OF INDIA(508505)
SubTotal 1458 1458
12 KANKE JH-01-007-028-001/209
(RARHA) 		3401007028NRG24Z230420230070324 23/04/2023 MASUD ANSARI 3401007028WL003705 MASUD ANSARI 00176 IDIB000K575 162 162 Processed 24/04/2023 S45104850 Mr. MASUD ANSARI INDIAN BANK(607105)
SubTotal 162 162
13 KANKE JH-01-007-028-001/220
(RARHA) 		3401007028NRG24Z230420230070346 23/04/2023 SUMAN DEVI 3401007028WL003712 SUMAN DEVI 00349 PSIB0021518 135 135 Processed 24/04/2023 S45104850 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
14 KANKE JH-01-007-028-001/790
(RARHA) 		3401007028NRG24Z230420230070332 23/04/2023 Mumtaz Ansari 3401007028WL003707 Mumtaz Ansari 00354 PUNB0776700 162 162 Processed 24/04/2023 S45104850 MUMTAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 2079 2079

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_230423APB_FTO_50410 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007028_230423APB_FTO_50410 BANK OF INDIA BKID0004946 PITHORIA 1458
3 KANKE JH3401007028_230423APB_FTO_50410 Indian Bank IDIB000K575 Kankey Road 162
4 KANKE JH3401007028_230423APB_FTO_50410 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
5 KANKE JH3401007028_230423APB_FTO_50410 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel