Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_090723FTO_326063
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-01-007-027-001/219
(PITHORIA) 		3401007000NRG24Z090720230640737 09/07/2023 MUKESH YADAV 3401007WL035071 MUKESH YADAV 00048 BKID0004946 135 135 Processed 09/07/2023 S69037810 MUKESH YADAV ()
2 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z080720230630866 09/07/2023 Punu Devi 3401007WL034493 Punu Devi 00048 BKID0004946 162 162 Processed 09/07/2023 S69037810 Punu Devi ()
SubTotal 297 297
3 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z080720230630865 09/07/2023 Sudarshan Gop 3401007WL034493 Sudarshan Gop 00078 CNRB0003377 162 162 Processed 09/07/2023 S69037810 Sudarshan Gop ()
SubTotal 162 162
4 KANKE JH-01-007-027-001/312
(PITHORIA) 		3401007000NRG24Z080720230630867 09/07/2023 Eknath Gop 3401007WL034493 Eknath Gop 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 Eknath Gop ()
SubTotal 162 162
Total 621 621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_090723FTO_326063 BANK OF INDIA BKID0004946 PITHORIA 297
2 KANKE JH3401007027_090723FTO_326063 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007027_090723FTO_326063 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

Download In Excel