Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_280723APB_FTO_388903
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-01-007-012-002/427
(ICHAPIDI) 		3401007000NRG24280720230791356 28/07/2023 VIKASH ORAON 3401007WL044213 VIKASH ORAON 00045 BARB0BUKRUX 228 228 Processed 21/09/2023 5784764018 Mr. VIKASH ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-012-002/478
(ICHAPIDI) 		3401007000NRG24280720230791359 28/07/2023 SUNIL ORAON 3401007WL044213 SUNIL ORAON 00045 BARB0BUKRUX 228 228 Processed 21/09/2023 5784764017 SUNIL ORAON BANK OF BARODA(606985)
SubTotal 456 456
3 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007012NRG24270720230781163 28/07/2023 Amit Kumar Bhagat 3401007012WL043577 Amit Kumar Bhagat 00048 BKID0004946 228 228 Processed 21/09/2023 5784764020 Amit Kumar Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
4 KANKE JH-01-007-012-002/334
(ICHAPIDI) 		3401007000NRG24280720230791355 28/07/2023 Somari Devi 3401007WL044213 Somari Devi 00048 BKID0004946 228 228 Processed 21/09/2023 5784764019 SOMARI DEVI CANARA BANK(508532)
5 KANKE JH-01-007-012-002/441
(ICHAPIDI) 		3401007000NRG24280720230791358 28/07/2023 GANESH ORAON 3401007WL044213 GANESH ORAON 00048 BKID0004946 228 228 Processed 21/09/2023 5784764021 GANESH ORAON S/O SURESH ORAON BANK OF INDIA(508505)
SubTotal 684 684
6 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007012NRG24270720230781164 28/07/2023 Amrika Kumar 3401007012WL043577 Amrika Kumar 00349 PSIB0021518 228 228 Processed 21/09/2023 5784764016 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
SubTotal 228 228
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_280723APB_FTO_388903 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007012_280723APB_FTO_388903 BANK OF INDIA BKID0004946 PITHORIA 684
3 KANKE JH3401007012_280723APB_FTO_388903 Punjab & Sind Bank PSIB0021518 PITHAURIYA 228

Download In Excel