Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:33:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_111123APB_FTO_735355

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

RATU

JH-01-007-033-002/107 (SUNDIL)

3401007000NRG24Z111120231361329

11/11/2023

RASHMI KHALKHO

3401007WL080723

RASHMI KHALKHO

00048

BKID0004939

27

27

Processed

12/11/2023

S88759674

RESHMI KHALKHO

INDUSIND BANK(607189)

SubTotal

27

27

2

RATU

JH-01-007-033-003/235 (SUNDIL)

3401007000NRG24Z111120231361333

11/11/2023

BINDU DEVI

3401007WL080723

BINDU DEVI

00048

BKID0004964

27

27

Processed

12/11/2023

S88759674

BINDU DEVI

BANK OF INDIA(508505)

3

RATU

JH-01-007-033-003/255 (SUNDIL)

3401007000NRG24Z111120231360907

11/11/2023

TUNI DEVI

3401007WL080697

TUNI DEVI

00048

BKID0004964

27

27

Processed

12/11/2023

S88759674

TUNI DEVI

BANK OF INDIA(508505)

4

RATU

JH-01-007-033-003/361 (SUNDIL)

3401007000NRG24Z111120231360908

11/11/2023

DEVKI DEVI

3401007WL080697

DEVKI DEVI

00048

BKID0004964

27

27

Processed

12/11/2023

S88759674

DEOKI DEVI

BANK OF INDIA(508505)

SubTotal

81

81

5

RATU

JH-01-007-033-002/124 (SUNDIL)

3401007000NRG24Z111120231360906

11/11/2023

AJAY ORAON

3401007WL080697

AJAY ORAON

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

AJAY ORAON

CANARA BANK(508532)

6

RATU

JH-01-007-033-002/25 (SUNDIL)

3401007000NRG24Z111120231361330

11/11/2023

LILA TOPPO

3401007WL080723

LILA TOPPO

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

LILA GARI W O MANSA GARI

CANARA BANK(508532)

7

RATU

JH-01-007-033-002/292 (SUNDIL)

3401007000NRG24Z111120231361331

11/11/2023

NISHA TIRKEY

3401007WL080723

NISHA TIRKEY

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

NISHA TIRKEY

CANARA BANK(508532)

8

RATU

JH-01-007-033-002/32 (SUNDIL)

3401007000NRG24Z111120231361332

11/11/2023

GOPAL KISPOTTA

3401007WL080723

GOPAL KISPOTTA

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

GOPAL KISPOTTA

CANARA BANK(508532)

9

RATU

JH-01-007-033-005/226 (SUNDIL)

3401007000NRG24Z111120231360910

11/11/2023

ANJALI TIRKEY

3401007WL080697

ANJALI TIRKEY

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

ANJLI TIRKEY

CANARA BANK(508532)

10

RATU

JH-01-007-033-005/845 (SUNDIL)

3401007000NRG24Z111120231360911

11/11/2023

RAM SEWAK BAITHA

3401007WL080697

RAM SEWAK BAITHA

00078

CNRB0001873

27

27

Processed

12/11/2023

S88759674

RAMSEWAK BAITHA

CANARA BANK(508532)

11

RATU

JH-01-007-033-005/854 (SUNDIL)

3401007000NRG24Z111120231361423

11/11/2023

MINA GARI

3401007WL080728

MINA GARI

00078

CNRB0001873

162

162

Processed

12/11/2023

S88759674

MEENA GARI

BANK OF INDIA(508505)

SubTotal

324

324

12

RATU

JH-01-007-033-003/418 (SUNDIL)

3401007000NRG24Z111120231360909

11/11/2023

DIPAK KHOYA

3401007WL080697

DIPAK KHOYA

00078

CNRB0002514

27

27

Processed

12/11/2023

S88759674

DEEPAK KHOYA

CANARA BANK(508532)

SubTotal

27

27

13

RATU

JH-01-007-033-003/457 (SUNDIL)

3401007000NRG24Z111120231361421

11/11/2023

ROHAN MUNDA

3401007WL080728

ROHAN MUNDA

00354

PUNB0218810

162

162

Processed

12/11/2023

S88759674

ROHAN MUNDA

UNION BANK OF INDIA(508500)

SubTotal

162

162

14

RATU

JH-01-007-033-005/629 (SUNDIL)

3401007000NRG24Z111120231361422

11/11/2023

BIRSI ORAIN

3401007WL080728

BIRSI ORAIN

00468

UBIN0562157

27

27

Processed

12/11/2023

S88759674

VIRASI ORAIN WO VIRSA ORAON

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_111123APB_FTO_735355	BANK OF INDIA	BKID0004939	PANDRA	27
2	KANKE	JH3401007033_111123APB_FTO_735355	BANK OF INDIA	BKID0004964	KANKE ROAD	81
3	KANKE	JH3401007033_111123APB_FTO_735355	Canara Bank	CNRB0001873	KAMRE	324
4	KANKE	JH3401007033_111123APB_FTO_735355	Canara Bank	CNRB0002514	RATU ROAD,RANCHI	27
5	KANKE	JH3401007033_111123APB_FTO_735355	Punjab National Bank	PUNB0218810	Ranchi Ratu Road	162
6	KANKE	JH3401007033_111123APB_FTO_735355	Union Bank of India	UBIN0562157	KANKE	27

Download In Excel