Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_270123FTO_603343
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-01-007-019-003/437
(KEDAL)
3401007000NRG23260120231712796 27/01/2023 SEEMA DEVI 3401007WL090199 SEEMA DEVI 00048 BKID0005903 1260 1260 Processed 02/02/2023 8378102926 SEEMA DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-019-002/183
(KEDAL)
3401007000NRG23260120231712792 27/01/2023 RITA DEVI 3401007WL090199 RITA DEVI 00177 IOBA0003152 1260 1260 Processed 02/02/2023 8378102928 RITA DEVI ()
3 KANKE JH-01-007-019-002/488
(KEDAL)
3401007000NRG23260120231712804 27/01/2023 SOMARI DEVI 3401007WL090200 SOMARI DEVI 00177 IOBA0003152 420 420 Processed 02/02/2023 8378102929 SOMARI DEVI ()
4 KANKE JH-01-007-019-002/73
(KEDAL)
3401007000NRG23260120231712782 27/01/2023 LALKESHWAR MAHATO 3401007WL090198 LALKESHWAR MAHATO 00177 IOBA0003152 420 420 Processed 02/02/2023 8378102927 LALKESHWAR MAHATO ()
SubTotal 2100 2100
5 KANKE JH-01-007-019-002/488
(KEDAL)
3401007000NRG23260120231712805 27/01/2023 PIYUSH KUMAR MUNDA 3401007WL090200 PIYUSH KUMAR MUNDA 00177 IOBA0003468 420 420 Processed 02/02/2023 8378102930 PIYUSH KUMAR MUNDA ()
SubTotal 420 420
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_270123FTO_603343 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007019_270123FTO_603343 Indian Overseas Bank IOBA0003152 DUMARDAGA 2100
3 KANKE JH3401007019_270123FTO_603343 Indian Overseas Bank IOBA0003468 HUNDUR 420

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