Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_040523APB_FTO_86954
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-01-007-027-001/788
(PITHORIA) 		3401007000NRG24040520230133246 04/05/2023 MANISH GOPE 3401007WL007148 MANISH GOPE 00048 BKID0004946 456 456 Processed 17/05/2023 1632363162 MANISH GOPE S/O SHAILESH GOPE BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/816
(PITHORIA) 		3401007027NRG24020520230126098 04/05/2023 SANTU MUNDA 3401007027WL006785 SANTU MUNDA 00048 BKID0004946 1368 1368 Processed 17/05/2023 1632363161 SANTU MUNDA S/O GAHNU MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24040520230133241 04/05/2023 PUNITA DEVI 3401007WL007147 PUNITA DEVI 00048 BKID0004946 1368 1368 Processed 17/05/2023 1632363160 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 3192 3192
4 KANKE JH-01-007-027-001/469
(PITHORIA) 		3401007000NRG24040520230133245 04/05/2023 SHILPA GOSWAMI 3401007WL007148 SHILPA GOSWAMI 00078 CNRB0003377 456 456 Processed 17/05/2023 1632363163 SHILPA GOSWAMI PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24040520230133240 04/05/2023 SAHVATIYA DEVI 3401007WL007147 SAHVATIYA DEVI 00078 CNRB0003377 1368 1368 Processed 17/05/2023 1632363159 SAHVATIYA DEVI CANARA BANK(508532)
SubTotal 1824 1824
6 KANKE JH-01-007-027-001/469
(PITHORIA) 		3401007000NRG24040520230133244 04/05/2023 RAJESH GOSAI 3401007WL007148 RAJESH GOSAI 00349 PSIB0021518 456 456 Processed 17/05/2023 1632363164 RAJESH GOSAI S/O NAGESHWAR GOSAI BANK OF INDIA(508505)
SubTotal 456 456
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_040523APB_FTO_86954 BANK OF INDIA BKID0004946 PITHORIA 3192
2 KANKE JH3401007027_040523APB_FTO_86954 Canara Bank CNRB0003377 PITHORIA 1824
3 KANKE JH3401007027_040523APB_FTO_86954 Punjab & Sind Bank PSIB0021518 PITHAURIYA 456

Download In Excel