Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_290823FTO_491581
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-01-007-010-004/467
(HUNDUR) 		3401007000NRG24290820230974263 29/08/2023 Suraj munda 3401007WL056082 Suraj munda 00177 IOBA0000783 228 228 Processed 22/09/2023 5810623042 Suraj munda ()
SubTotal 228 228
2 KANKE JH-01-007-010-002/124
(HUNDUR) 		3401007000NRG24290820230974220 29/08/2023 SAVITA DEVI 3401007WL056067 SAVITA DEVI 00177 IOBA0003468 456 456 Processed 22/09/2023 5810623045 SAVITA DEVI ()
3 KANKE JH-01-007-010-004/518
(HUNDUR) 		3401007000NRG24290820230974264 29/08/2023 GOPAL ORAON 3401007WL056082 GOPAL ORAON 00177 IOBA0003468 228 228 Processed 22/09/2023 5810623043 GOPAL ORAON ()
4 KANKE JH-01-007-010-004/522
(HUNDUR) 		3401007000NRG24290820230974265 29/08/2023 Rishi Tirkey 3401007WL056082 Rishi Tirkey 00177 IOBA0003468 228 228 Processed 22/09/2023 5810623046 Rishi Tirkey ()
5 KANKE JH-01-007-010-004/76
(HUNDUR) 		3401007000NRG24290820230974266 29/08/2023 DINESH MUNDA 3401007WL056082 DINESH MUNDA 00177 IOBA0003468 228 228 Processed 22/09/2023 5810623044 DINESH MUNDA ()
SubTotal 1140 1140
6 KANKE JH-01-007-010-002/52
(HUNDUR) 		3401007000NRG24290820230974334 29/08/2023 NIRAJ KUMAR MAHTO 3401007WL056093 NIRAJ KUMAR MAHTO 00415 SBIN0015933 684 684 Processed 22/09/2023 5810623047 MR NIRAJ KUMAR MAHTO ()
SubTotal 684 684
7 KANKE JH-01-007-010-001/138
(HUNDUR) 		3401007000NRG24290820230974230 29/08/2023 ANURADHA DEVI 3401007WL056071 ANURADHA DEVI 00415 SBIN0018056 1368 1368 Processed 22/09/2023 5810623048 MRS ANURADHA DEVI ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_290823FTO_491581 Indian Overseas Bank IOBA0000783 NEORI 228
2 KANKE JH3401007010_290823FTO_491581 Indian Overseas Bank IOBA0003468 HUNDUR 1140
3 KANKE JH3401007010_290823FTO_491581 State Bank of India SBIN0015933 NEORI 684
4 KANKE JH3401007010_290823FTO_491581 State Bank of India SBIN0018056 B I T Mesra 1368

Download In Excel