Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_210623APB_FTO_262130
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-01-007-022-004/221
(MALSIRING) 		3401007000NRG24Z210620230511203 21/06/2023 GULASAN KHATOON 3401007WL027855 GULASAN KHATOON 00048 BKID0004695 108 108 Processed 22/06/2023 S41366827 GULASAN KHATUN CANARA BANK(508532)
SubTotal 108 108
2 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24Z210620230511248 21/06/2023 MUNERA KHATUN 3401007WL027858 MUNERA KHATUN 00078 CNRB0003377 108 108 Processed 22/06/2023 S41366827 MUNERA KHATUN CANARA BANK(508532)
SubTotal 108 108
3 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24Z210620230511249 21/06/2023 ASIYA KHATOON 3401007WL027858 ASIYA KHATOON 00078 CNRB0004623 108 108 Processed 22/06/2023 S41366827 ASIYA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24Z210620230511250 21/06/2023 RAUSHAN KHATOON 3401007WL027858 RAUSHAN KHATOON 00078 CNRB0004623 108 108 Processed 22/06/2023 S41366827 RAUSHAN KHATOON CANARA BANK(508532)
5 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24Z210620230511251 21/06/2023 NASEEMA KHATOON 3401007WL027858 NASEEMA KHATOON 00078 CNRB0004623 108 108 Processed 22/06/2023 S41366827 NASIMA KHATUN CANARA BANK(508532)
SubTotal 324 324
6 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24Z210620230511253 21/06/2023 RAUSHAN KHATOON 3401007WL027858 RAUSHAN KHATOON 00415 SBIN0RRVCGB 108 108 Processed 22/06/2023 S41366827 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
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 JH3401007022_210623APB_FTO_262130 BANK OF INDIA BKID0004695 KATHITAND 108
2 KANKE JH3401007022_210623APB_FTO_262130 Canara Bank CNRB0003377 PITHORIA 108
3 KANKE JH3401007022_210623APB_FTO_262130 Canara Bank CNRB0004623 Malsiring 324
4 KANKE JH3401007022_210623APB_FTO_262130 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 108

Download In Excel