Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_030323APB_FTO_680977
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-01-007-029-004/636
(SATAKNADU)
3401007029NRG23Z020320231898405 03/03/2023 JULFAN ANSARI 3401007029WL105615 JULFAN ANSARI 00349 PSIB0021518 162 162 Processed 04/03/2023 S7560530 MD JULFAN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-029-004/635
(SATAKNADU)
3401007029NRG23Z020320231898401 03/03/2023 SANJAY MUNDA 3401007029WL105613 SANJAY MUNDA 00354 PUNB0776600 162 162 Processed 04/03/2023 S7560530 SANJAY MUNDA IDBI BANK(607095)
3 KANKE JH-01-007-029-004/636
(SATAKNADU)
3401007029NRG23Z020320231898403 03/03/2023 ASRAFUN KHATOON 3401007029WL105614 ASRAFUN KHATOON 00354 PUNB0776600 162 162 Processed 04/03/2023 S7560530 ASRAFUN KHATOON W/O ANJAR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 KANKE JH-01-007-029-003/267
(SATAKNADU)
3401007029NRG23Z010320231892547 03/03/2023 ANITA DEVI 3401007029WL105185 ANITA DEVI 00415 SBIN0011816 162 162 Processed 04/03/2023 S7560530 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_030323APB_FTO_680977 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162
2 KANKE JH3401007029_030323APB_FTO_680977 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
3 KANKE JH3401007029_030323APB_FTO_680977 State Bank of India SBIN0011816 KANKE BLOCK 162

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