Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:18:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_240523APB_FTO_158069
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-01-007-020-003/44
(KHATANGA) 		3401007020NRG24230520230267956 24/05/2023 ANITA DEVI 3401007020WL014575 ANITA DEVI 00176 IDIB000B667 1368 1368 Processed 27/05/2023 1905914113 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24230520230267896 24/05/2023 KARMA ORAON 3401007020WL014568 KARMA ORAON 00176 IDIB000J573 684 684 Processed 27/05/2023 1905914115 KARMA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24230520230267900 24/05/2023 JATAN LAL MAHTO 3401007020WL014570 JATAN LAL MAHTO 00176 IDIB000J573 684 684 Processed 27/05/2023 1905914114 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
4 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24230520230267898 24/05/2023 JANKI DEVI 3401007020WL014569 JANKI DEVI 00177 IOBA0003321 1368 1368 Processed 27/05/2023 1905914111 JANKI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24230520230267910 24/05/2023 ANITA DEVI 3401007020WL014573 ANITA DEVI 00177 IOBA0003321 228 228 Processed 27/05/2023 1905914112 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
6 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24230520230267908 24/05/2023 PRAMOD KUMAR 3401007020WL014572 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905914110 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_240523APB_FTO_158069 Indian Bank IDIB000B667 Bariyatu Road 1368
2 KANKE JH3401007020_240523APB_FTO_158069 Indian Bank IDIB000J573 KHELGAON KANKE 1368
3 KANKE JH3401007020_240523APB_FTO_158069 Indian Overseas Bank IOBA0003321 Lalgunj 1596
4 KANKE JH3401007020_240523APB_FTO_158069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

Download In Excel