Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_091123FTO_727901
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-01-007-025-002/73
(MESRA WEST) 		3401007025NRG24091120231345955 09/11/2023 CHANCHALA DEVI 3401007025WL079860 CHANCHALA DEVI 00177 IOBA0000783 912 912 Processed 24/11/2023 7962534288 CHANCHALA DEVI ()
2 KANKE JH-01-007-025-002/76
(MESRA WEST) 		3401007025NRG24091120231345956 09/11/2023 MS.. SIMRAN KUMARI 3401007025WL079860 MS.. SIMRAN KUMARI 00177 IOBA0000783 912 912 Processed 24/11/2023 7962534287 MS.. SIMRAN KUMARI ()
SubTotal 1824 1824
3 KANKE JH-01-007-025-005/374
(MESRA WEST) 		3401007025NRG24091120231345967 09/11/2023 RANJEET KUMAR MAHTO 3401007025WL079861 RANJEET KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 24/11/2023 7962534289 MR RANJEET KUMAR MAHTO ()
SubTotal 456 456
4 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007025NRG24091120231345950 09/11/2023 SANJU DEVI 3401007025WL079859 SANJU DEVI 00415 SBIN0018056 228 228 Processed 24/11/2023 7962534290 MRS SANJU DEVI ()
SubTotal 228 228
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_091123FTO_727901 Indian Overseas Bank IOBA0000783 NEORI 1824
2 KANKE JH3401007025_091123FTO_727901 State Bank of India SBIN0015933 NEORI 456
3 KANKE JH3401007025_091123FTO_727901 State Bank of India SBIN0018056 B I T Mesra 228

Download In Excel