Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_041122APB_FTO_400845
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-01-007-008-001/369
(GAGI) 		3401007008NRG23Z041120221302532 04/11/2022 KUSMI DEVI 3401007008WL060276 KUSMI DEVI 00048 BKID0005900 162 162 Processed 05/11/2022 S73454190 MISS KUSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANKE JH-01-007-008-001/49
(GAGI) 		3401007008NRG23Z041120221302534 04/11/2022 SUNITA DEVI 3401007008WL060276 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 05/11/2022 S73454190 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-008-001/370
(GAGI) 		3401007008NRG23Z041120221302533 04/11/2022 BANDHAN ORAON 3401007008WL060276 BANDHAN ORAON 00415 SBIN0011816 162 162 Processed 05/11/2022 S73454190 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_041122APB_FTO_400845 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
2 KANKE JH3401007008_041122APB_FTO_400845 Punjab National Bank PUNB0006220 Kanke 162
3 KANKE JH3401007008_041122APB_FTO_400845 State Bank of India SBIN0011816 KANKE 162

Download In Excel