Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_110123FTO_565668
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-01-007-020-002/398
(KHATANGA) 		3401007000NRG23110120231648571 11/01/2023 RALHO GARI 3401007WL085333 RALHO GARI 00048 BKID0004914 1260 1260 Rejected 14/01/2023 7907301107 No Such Account
SubTotal 1260 1260
2 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007000NRG23110120231648583 11/01/2023 FULJENSIYA LINDA 3401007WL085334 FULJENSIYA LINDA 00177 IOBA0003321 1050 1050 Processed 14/01/2023 7907301110 FULJENSIYA LINDA ()
3 KANKE JH-01-007-020-002/82
(KHATANGA) 		3401007000NRG23110120231648572 11/01/2023 SUNIL LINDA 3401007WL085333 SUNIL LINDA 00177 IOBA0003321 210 210 Processed 14/01/2023 7907301108 SUNIL LINDA ()
4 KANKE JH-01-007-020-002/85
(KHATANGA) 		3401007000NRG23110120231648573 11/01/2023 ROBIN KERKETTA 3401007WL085333 ROBIN KERKETTA 00177 IOBA0003321 420 420 Processed 14/01/2023 7907301109 ROBIN KERKETTA ()
SubTotal 1680 1680
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_110123FTO_565668 BANK OF INDIA BKID0004914 SIMDEGA 1260
2 KANKE JH3401007020_110123FTO_565668 Indian Overseas Bank IOBA0003321 Lalgunj 1680

Download In Excel