Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_150123APB_FTO_573247
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-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z150120231660452 15/01/2023 SONY TOPPO 3401007WL086245 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z150120231660450 15/01/2023 JOHRA KHATOON 3401007WL086244 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/20
(HUSIR) 		3401007000NRG23Z150120231660440 15/01/2023 SHANTI TOPPO 3401007WL086240 SHANTI TOPPO 00045 BARB0BUKRUX 54 54 Processed 16/01/2023 S77861080 SHANTI TOPPO BANK OF INDIA(508505)
4 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z150120231660443 15/01/2023 Jyoti Toppo 3401007WL086241 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 JYOTI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z150120231660398 15/01/2023 NUTAN TOPPO 3401007WL086236 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 16/01/2023 S77861080 NUTAN NUTAN BANK OF BARODA(606985)
SubTotal 378 378
6 KANKE JH-01-007-011-004/34
(HUSIR) 		3401007000NRG23Z150120231660400 15/01/2023 Mr. PRAVEEN ORAOA 3401007WL086236 Mr. PRAVEEN ORAOA 00048 BKID0004946 81 81 Processed 16/01/2023 S77861080 PRAVIN ORAON BANK OF INDIA(508505)
SubTotal 81 81
7 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z150120231660436 15/01/2023 Asrafi Sultana 3401007WL086240 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 16/01/2023 S77861080 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-011-003/19
(HUSIR) 		3401007000NRG23Z150120231660439 15/01/2023 SAROJ KUJUR 3401007WL086240 SAROJ KUJUR 00354 PUNB0776700 54 54 Processed 16/01/2023 S77861080 SAROJ KUJUR PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z150120231660397 15/01/2023 SUNITA DEVI 3401007WL086236 SUNITA DEVI 00354 PUNB0776700 27 27 Processed 16/01/2023 S77861080 SUNITA DEVI BANDHAN BANK LIMITED(508753)
10 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z150120231660399 15/01/2023 RAVI A TOPPO 3401007WL086236 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 16/01/2023 S77861080 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 675 675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_150123APB_FTO_573247 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 378
2 KANKE JH3401007011_150123APB_FTO_573247 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007011_150123APB_FTO_573247 Punjab National Bank PUNB0006220 Kanke 81
4 KANKE JH3401007011_150123APB_FTO_573247 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135

Download In Excel