Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_220823FTO_466927
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-01-007-024-004/225
(MESRA EAST) 		3401007024NRG24Z220820230929151 22/08/2023 PINKEE MUNDA 3401007024WL052857 PINKEE MUNDA 00048 BKID0005903 27 27 Processed 24/08/2023 S68227540 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007024NRG24Z220820230929137 22/08/2023 REETAN DEVI 3401007024WL052851 REETAN DEVI 00048 BKID0005903 54 54 Processed 24/08/2023 S68227540 REETAN DEVI ()
SubTotal 81 81
3 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007024NRG24Z220820230929147 22/08/2023 RITA DEVI 3401007024WL052855 RITA DEVI 00177 IOBA0000783 54 54 Processed 24/08/2023 S68227540 RITA DEVI ()
SubTotal 54 54
4 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007024NRG24Z220820230929139 22/08/2023 PUSHPA DEVI 3401007024WL052852 PUSHPA DEVI 00462 UCBA0000167 54 54 Processed 24/08/2023 S68227540 PUSHPA DEVI ()
SubTotal 54 54
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_220823FTO_466927 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007024_220823FTO_466927 Indian Overseas Bank IOBA0000783 NEORI 54
3 KANKE JH3401007024_220823FTO_466927 UCO Bank UCBA0000167 MESRA-RANCHI 54

Download In Excel