Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_271023FTO_686566
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-01-007-034-001/148
(ULATU) 		3401007034NRG24261020231280806 27/10/2023 RAHUL ORAON 3401007034WL075680 RAHUL ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960863906 RAHUL ORAON ()
2 KANKE JH-01-007-034-003/362
(ULATU) 		3401007034NRG24261020231280714 27/10/2023 MR ASHISH KUMAR 3401007034WL075663 MR ASHISH KUMAR 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960863907 MR ASHISH KUMAR ()
3 KANKE JH-01-007-034-004/120
(ULATU) 		3401007034NRG24261020231280784 27/10/2023 BINOD ORAON 3401007034WL075677 BINOD ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960863904 BINOD ORAON ()
4 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24261020231280682 27/10/2023 SUNIL ORAON 3401007034WL075658 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960863905 SUNIL ORAON ()
5 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24261020231280684 27/10/2023 SANIEEV ORAON 3401007034WL075659 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7960863903 SANIEEV ORAON ()
SubTotal 6840 6840
6 KANKE JH-01-007-034-001/402
(ULATU) 		3401007034NRG24261020231280768 27/10/2023 ANJU DEVI 3401007034WL075673 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863909 ANJU DEVI ()
7 KANKE JH-01-007-034-003/361
(ULATU) 		3401007034NRG24261020231280716 27/10/2023 Mrs BALAKAHI DEVI 3401007034WL075664 Mrs BALAKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863908 Mrs BALAKAHI DEVI ()
SubTotal 2736 2736
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_271023FTO_686566 Indian Overseas Bank IOBA0003468 HUNDUR 6840
2 KANKE JH3401007034_271023FTO_686566 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 2736

Download In Excel