Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010723FTO_297723
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-01-007-010-004/467
(HUNDUR) 		3401007010NRG24300620230572850 01/07/2023 Suraj munda 3401007010WL031175 Suraj munda 00177 IOBA0000783 456 456 Processed 10/07/2023 3284121871 Suraj munda ()
SubTotal 456 456
2 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24300620230572874 01/07/2023 SUSHILA DEVI 3401007010WL031185 SUSHILA DEVI 00177 IOBA0003468 228 228 Processed 10/07/2023 3284121872 SUSHILA DEVI ()
3 KANKE JH-01-007-010-004/351
(HUNDUR) 		3401007010NRG24300620230572879 01/07/2023 Motilal Mahto 3401007010WL031185 Motilal Mahto 00177 IOBA0003468 228 228 Processed 10/07/2023 3284121874 Motilal Mahto ()
4 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24300620230572888 01/07/2023 Sanuj Kumar 3401007010WL031186 Sanuj Kumar 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284121875 Sanuj Kumar ()
5 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24300620230572889 01/07/2023 Sarita Kumari 3401007010WL031186 Sarita Kumari 00177 IOBA0003468 1368 1368 Processed 10/07/2023 3284121873 Sarita Kumari ()
SubTotal 3192 3192
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_010723FTO_297723 Indian Overseas Bank IOBA0000783 NEORI 456
2 KANKE JH3401007010_010723FTO_297723 Indian Overseas Bank IOBA0003468 HUNDUR 3192

Download In Excel