Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_270922FTO_294636
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-01-007-009-001/200
(HOCHAR) 		3401007009NRG23270920221099535 27/09/2022 EID MOHMMD 3401007009WL046073 EID MOHMMD 00045 BARB0KANKEE 630 630 Processed 01/10/2022 5122723751 EID MOHMMD ()
SubTotal 630 630
2 KANKE JH-01-007-009-001/210
(HOCHAR) 		3401007009NRG23270920221099547 27/09/2022 Panchu Mahto 3401007009WL046078 Panchu Mahto 00354 PUNB0776600 210 210 Processed 01/10/2022 5122723753 Panchu Mahto ()
3 KANKE JH-01-007-009-001/688
(HOCHAR) 		3401007009NRG23270920221099545 27/09/2022 RAM JATAN MAHTO 3401007009WL046077 RAM JATAN MAHTO 00354 PUNB0776600 210 210 Processed 01/10/2022 5122723752 RAM JATAN MAHTO ()
4 KANKE JH-01-007-009-001/783
(HOCHAR) 		3401007009NRG23270920221099541 27/09/2022 ANAND KUMAR 3401007009WL046076 ANAND KUMAR 00354 PUNB0776600 1050 1050 Processed 01/10/2022 5122723755 ANAND KUMAR ()
5 KANKE JH-01-007-009-002/709
(HOCHAR) 		3401007009NRG23270920221099542 27/09/2022 POONAM KUMARI 3401007009WL046076 POONAM KUMARI 00354 PUNB0776600 1050 1050 Processed 01/10/2022 5122723754 POONAM KUMARI ()
SubTotal 2520 2520
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_270922FTO_294636 Bank of Baroda BARB0KANKEE KANKE BRANCH 630
2 KANKE JH3401007009_270922FTO_294636 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2520

Download In Excel