Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_131023APB_FTO_644531
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-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z121020231217282 13/10/2023 LAXMAN ORAON 3401007WL071819 LAXMAN ORAON 00197 BKID0JHARGB 135 135 Processed 14/10/2023 S41811561 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z121020231217285 13/10/2023 DHUNA ORAON 3401007WL071819 DHUNA ORAON 00197 BKID0JHARGB 135 135 Processed 14/10/2023 S41811561 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z121020231217284 13/10/2023 MADI ORAON 3401007WL071819 MADI ORAON 00695 SBIN0RRVCGB 135 135 Processed 14/10/2023 S41811561 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_131023APB_FTO_644531 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 270
2 KANKE JH3401007005_131023APB_FTO_644531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 135

Download In Excel