Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:39:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_010424APB_FTO_343
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-01-007-019-003/468
(KEDAL) 		3401007019NRG24Z310320241923738 01/04/2024 SIKANDAR KUMAR MAHTO 3401007019WL118219 SIKANDAR KUMAR MAHTO 00048 BKID0005903 27 27 Processed 04/04/2024 S50722202 SIKANDAR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z310320241923733 01/04/2024 PARWATI DEVI 3401007019WL118219 PARWATI DEVI 00177 IOBA0000783 27 27 Processed 04/04/2024 S50722202 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z310320241923736 01/04/2024 AGHANI DEVI 3401007019WL118219 AGHANI DEVI 00177 IOBA0000783 27 27 Processed 04/04/2024 S50722202 AGHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/24
(KEDAL) 		3401007019NRG24Z310320241923737 01/04/2024 NITESH MAHTO 3401007019WL118219 NITESH MAHTO 00177 IOBA0000783 27 27 Processed 04/04/2024 S50722202 NITESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
5 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z310320241923735 01/04/2024 PARIJA NISHA 3401007019WL118219 PARIJA NISHA 00177 IOBA0003152 108 108 Processed 04/04/2024 S50722202 PARIJA NISHA BANK OF INDIA(508505)
SubTotal 108 108
6 KANKE JH-01-007-019-003/121
(KEDAL) 		3401007019NRG24Z310320241923734 01/04/2024 NIRMAL PAHAN 3401007019WL118219 NIRMAL PAHAN 00415 SBIN0015933 27 27 Processed 04/04/2024 S50722202 MR NIRMAL PAHAN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 243 243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_010424APB_FTO_343 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_010424APB_FTO_343 Indian Overseas Bank IOBA0000783 NEORI 81
3 KANKE JH3401007019_010424APB_FTO_343 Indian Overseas Bank IOBA0003152 DUMARDAGA 108
4 KANKE JH3401007019_010424APB_FTO_343 State Bank of India SBIN0015933 NEORI 27

Download In Excel