Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_281222FTO_533034
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-01-007-033-005/637
(SUNDIL) 		3401007000NRG23Z281220221576818 28/12/2022 SARSWATI DEVI 3401007WL079896 SARSWATI DEVI 00078 CNRB0001873 324 324 Processed 28/12/2022 S55240126 SARSWATI DEVI ()
SubTotal 324 324
2 RATU JH-01-007-033-005/638
(SUNDIL) 		3401007000NRG23Z281220221576820 28/12/2022 SANDEEP GOP 3401007WL079896 SANDEEP GOP 00354 PUNB0790700 324 324 Processed 28/12/2022 S55240126 SANDEEP GOP ()
SubTotal 324 324
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_281222FTO_533034 Canara Bank CNRB0001873 KAMRE 324
2 KANKE JH3401007033_281222FTO_533034 Punjab National Bank PUNB0790700 KAMRE 324

Download In Excel