Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_270922FTO_294887
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-01-007-001-001/209
(ARSANDEY) 		3401007000NRG23Z270920221104096 27/09/2022 SUNITA DEVI 3401007WL046392 SUNITA DEVI 00048 BKID0005895 54 54 Processed 28/09/2022 S44842946 SUNITA DEVI ()
2 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007000NRG23Z270920221104241 27/09/2022 CHANDRADEEP KUMAR 3401007WL046399 CHANDRADEEP KUMAR 00048 BKID0005895 162 162 Processed 28/09/2022 S44842946 CHANDRADEEP KUMAR ()
3 KANKE JH-01-007-001-001/570
(ARSANDEY) 		3401007000NRG23Z270920221104240 27/09/2022 INDU DEVI 3401007WL046399 INDU DEVI 00048 BKID0005895 162 162 Processed 28/09/2022 S44842946 INDU DEVI ()
4 KANKE JH-01-007-001-001/572
(ARSANDEY) 		3401007000NRG23Z270920221104244 27/09/2022 DIPENDAR KUMAR RAM 3401007WL046399 DIPENDAR KUMAR RAM 00048 BKID0005895 162 162 Processed 28/09/2022 S44842946 DIPENDAR KUMAR RAM ()
5 KANKE JH-01-007-001-001/77
(ARSANDEY) 		3401007000NRG23Z270920221104245 27/09/2022 suman kumari 3401007WL046399 suman kumari 00048 BKID0005895 162 162 Processed 28/09/2022 S44842946 suman kumari ()
SubTotal 702 702
6 KANKE JH-01-007-001-001/571
(ARSANDEY) 		3401007000NRG23Z270920221104243 27/09/2022 Lata Devi 3401007WL046399 Lata Devi 00415 SBIN0011816 162 162 Processed 28/09/2022 S44842946 Lata Devi ()
7 KANKE JH-01-007-001-001/571
(ARSANDEY) 		3401007000NRG23Z270920221104242 27/09/2022 NIRAJ KUMAR YADAV 3401007WL046399 NIRAJ KUMAR YADAV 00415 SBIN0011816 162 162 Processed 28/09/2022 S44842946 NIRAJ KUMAR YADAV ()
SubTotal 324 324
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_270922FTO_294887 BANK OF INDIA BKID0005895 ARSANDEY 702
2 KANKE JH3401007001_270922FTO_294887 State Bank of India SBIN0011816 KANKE BLOCK 324

Download In Excel