Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:16:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_221122FTO_446483
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-01-007-013-002/257
(JAIPUR) 		3401007000NRG23Z221120221388465 22/11/2022 PRETI TOPPO 3401007WL066139 PRETI TOPPO 00048 BKID0004964 162 162 Processed 23/11/2022 S64953589 PRETI TOPPO ()
SubTotal 162 162
2 KANKE JH-01-007-013-002/406
(JAIPUR) 		3401007000NRG23Z221120221388466 22/11/2022 Kamla Kachhap 3401007WL066139 Kamla Kachhap 00176 IDIB000R638 162 162 Rejected 23/11/2022 S64953589 No Such Account
SubTotal 162 162
3 KANKE JH-01-007-013-004/42
(JAIPUR) 		3401007000NRG23Z221120221388467 22/11/2022 CHAMRA MUNDA 3401007WL066139 CHAMRA MUNDA 00415 SBIN0011816 162 162 Processed 23/11/2022 S64953589 CHAMRA MUNDA ()
SubTotal 162 162
4 KANKE JH-01-007-013-005/337
(JAIPUR) 		3401007000NRG23Z221120221388468 22/11/2022 Ashok Gari 3401007WL066139 Ashok Gari 00468 UBIN0562157 162 162 Processed 23/11/2022 S64953589 Ashok Gari ()
SubTotal 162 162
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 JH3401007013_221122FTO_446483 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 KANKE JH3401007013_221122FTO_446483 Indian Bank IDIB000R638 Ranipas 162
3 KANKE JH3401007013_221122FTO_446483 State Bank of India SBIN0011816 KANKE 162
4 KANKE JH3401007013_221122FTO_446483 Union Bank of India UBIN0562157 KANKE 162

Download In Excel