Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_160923FTO_555263
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-01-007-034-002/523
(ULATU) 		3401007034NRG24150920231066752 16/09/2023 SUCHITA KUMARI 3401007034WL062420 SUCHITA KUMARI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7340988751 SUCHITA KUMARI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-001/462
(ULATU) 		3401007034NRG24150920231066749 16/09/2023 MS NITU ORAON 3401007034WL062420 MS NITU ORAON 00354 PUNB0776700 1368 1368 Processed 10/11/2023 7340988752 MS NITU ORAON ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-001/81
(ULATU) 		3401007034NRG24150920231066750 16/09/2023 Mrs KARIO DEVI 3401007034WL062420 Mrs KARIO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340988753 Mrs KARIO DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_160923FTO_555263 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007034_160923FTO_555263 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
3 KANKE JH3401007034_160923FTO_555263 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

Download In Excel