Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_290823FTO_491365
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-01-007-003-001/277
(BOREYA) 		3401007003NRG24290820230973646 29/08/2023 MRS DEEPIKA KUMARI 3401007003WL056017 MRS DEEPIKA KUMARI 00354 PUNB0948200 684 684 Processed 22/09/2023 5812774858 MRS DEEPIKA KUMARI ()
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24290820230973686 29/08/2023 MANTI DEVI 3401007003WL056024 MANTI DEVI 00354 PUNB0948200 684 684 Processed 22/09/2023 5812774857 MANTI DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24290820230973684 29/08/2023 AMAN ORAON 3401007003WL056023 AMAN ORAON 00415 SBIN0011816 684 684 Processed 22/09/2023 5812774859 MR AMAN ORAON ()
SubTotal 684 684
4 KANKE JH-01-007-003-001/277
(BOREYA) 		3401007003NRG24290820230973634 29/08/2023 Mrs.CHAMIYA ORAON 3401007003WL056015 Mrs.CHAMIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5812774860 Mrs.CHAMIYA ORAON ()
5 KANKE JH-01-007-003-002/554
(BOREYA) 		3401007003NRG24290820230973716 29/08/2023 MR. BHOLA ORAON 3401007003WL056028 MR. BHOLA ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5812774861 MR. BHOLA ORAON ()
SubTotal 1596 1596
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_290823FTO_491365 Punjab National Bank PUNB0948200 Borea 1368
2 KANKE JH3401007003_290823FTO_491365 State Bank of India SBIN0011816 KANKE BLOCK 684
3 KANKE JH3401007003_290823FTO_491365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1596

Download In Excel