Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_290923APB_FTO_598213
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-01-007-004-002/164
(CHANDWE) 		3401007004NRG24290920231146350 29/09/2023 MRS GITA DEVI 3401007004WL067402 MRS GITA DEVI 00045 BARB0VJDUBL 684 684 Processed 10/11/2023 7336536551 GITA DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24290920231146407 29/09/2023 PUNAM KUMARI 3401007004WL067404 PUNAM KUMARI 00045 BARB0VJDUBL 228 228 Processed 10/11/2023 7336536541 PUNAM KUMARI BANK OF BARODA(606985)
SubTotal 912 912
3 KANKE JH-01-007-004-002/55
(CHANDWE) 		3401007004NRG24290920231146314 29/09/2023 BIRENDRA ORAON 3401007004WL067394 BIRENDRA ORAON 00048 BKID0005895 456 456 Processed 11/11/2023 7336536550 BIRENDRA ORAON BANK OF INDIA(508505)
SubTotal 456 456
4 KANKE JH-01-007-004-002/157
(CHANDWE) 		3401007004NRG24290920231146340 29/09/2023 VIKRAM ORAON 3401007004WL067398 VIKRAM ORAON 00177 IOBA0000783 456 456 Processed 10/11/2023 7336536540 CHOTU ORAON BANK OF BARODA(606985)
SubTotal 456 456
5 KANKE JH-01-007-004-001/287
(CHANDWE) 		3401007004NRG24290920231146344 29/09/2023 JAIBUN NISHA 3401007004WL067400 JAIBUN NISHA 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7336536545 JAIBUN NISHA INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-004-002/164
(CHANDWE) 		3401007004NRG24290920231146694 29/09/2023 RAVI KARMALI 3401007004WL067424 RAVI KARMALI 00177 IOBA0003468 684 684 Processed 11/11/2023 7336536547 RAVI KARMALI BANK OF INDIA(508505)
7 KANKE JH-01-007-004-002/224
(CHANDWE) 		3401007004NRG24290920231146454 29/09/2023 MANGRI DEVI 3401007004WL067407 MANGRI DEVI 00177 IOBA0003468 684 684 Processed 10/11/2023 7336536549 MANGRI DEVI BANK OF BARODA(606985)
8 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24290920231145628 29/09/2023 MUNI DEVI 3401007004WL067345 MUNI DEVI 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7336536546 MUNI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-004-002/593
(CHANDWE) 		3401007004NRG24290920231146224 29/09/2023 MSTER SUBAS ORAON 3401007004WL067383 MSTER SUBAS ORAON 00177 IOBA0003468 1368 1368 Processed 10/11/2023 7336536548 SUBAS ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
10 KANKE JH-01-007-004-002/197
(CHANDWE) 		3401007004NRG24290920231145706 29/09/2023 RAJAN ORAON 3401007004WL067354 RAJAN ORAON 00415 SBIN0011816 456 456 Processed 10/11/2023 7336536542 MR RAJAN ORAON STATE BANK OF INDIA(508548)
11 KANKE JH-01-007-004-002/303
(CHANDWE) 		3401007004NRG24290920231146406 29/09/2023 SATISH TIGGA 3401007004WL067404 SATISH TIGGA 00415 SBIN0011816 684 684 Processed 10/11/2023 7336536543 MR SATISH TIGGA STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-004-002/39
(CHANDWE) 		3401007004NRG24290920231146278 29/09/2023 BIGAL ORAON 3401007004WL067388 BIGAL ORAON 00415 SBIN0011816 1368 1368 Processed 10/11/2023 7336536544 MR BIGAL ORAON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_290923APB_FTO_598213 Bank of Baroda BARB0VJDUBL Dubliya 912
2 KANKE JH3401007004_290923APB_FTO_598213 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007004_290923APB_FTO_598213 Indian Overseas Bank IOBA0000783 NEORI 456
4 KANKE JH3401007004_290923APB_FTO_598213 Indian Overseas Bank IOBA0003468 HUNDUR 5472
5 KANKE JH3401007004_290923APB_FTO_598213 State Bank of India SBIN0011816 KANKE BLOCK 2508

Download In Excel