Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_010623FTO_189855
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-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z010620230344815 01/06/2023 EJAZ AHMAD 3401007WL018729 EJAZ AHMAD 00078 CNRB0003377 81 81 Processed 02/06/2023 S58276196 EJAZ AHMAD ()
2 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z010620230344814 01/06/2023 MANJUR ALAM 3401007WL018729 MANJUR ALAM 00078 CNRB0003377 81 81 Processed 02/06/2023 S58276196 MANJUR ALAM ()
SubTotal 162 162
3 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z010620230344813 01/06/2023 AJIMUN NISHA 3401007WL018729 AJIMUN NISHA 00349 PSIB0021518 81 81 Processed 02/06/2023 S58276196 AJIMUN NISHA ()
4 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z010620230344816 01/06/2023 REYAZ AHMAD 3401007WL018729 REYAZ AHMAD 00349 PSIB0021518 81 81 Processed 02/06/2023 S58276196 REYAZ AHMAD ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_010623FTO_189855 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007036_010623FTO_189855 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

Download In Excel