Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290823FTO_491503
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24290820230974066 29/08/2023 DAYAL EKKA 3401007WL056053 DAYAL EKKA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5812775526 DAYAL EKKA ()
SubTotal 1368 1368
2 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24290820230974092 29/08/2023 HALIMA KHATUN 3401007WL056058 HALIMA KHATUN 00048 BKID0005900 1368 1368 Processed 22/09/2023 5812775529 HALIMA KHATUN ()
3 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24290820230974078 29/08/2023 BIRSI ORAIN 3401007WL056056 BIRSI ORAIN 00048 BKID0005900 1368 1368 Processed 22/09/2023 5812775531 BIRSI ORAIN ()
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24290820230974074 29/08/2023 MAZHAR ANSARI 3401007WL056055 MAZHAR ANSARI 00048 BKID0005900 1368 1368 Processed 22/09/2023 5812775528 MAZHAR ANSARI ()
5 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24290820230974096 29/08/2023 RAJU ORAON 3401007WL056059 RAJU ORAON 00048 BKID0005900 1368 1368 Processed 22/09/2023 5812775530 RAJU ORAON ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24290820230974098 29/08/2023 ARYAN TOPPO 3401007WL056059 ARYAN TOPPO 00048 BKID0005900 1368 1368 Processed 22/09/2023 5812775527 ARYAN TOPPO ()
SubTotal 6840 6840
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24290820230974073 29/08/2023 MISS. SWITI TOPPO 3401007WL056055 MISS. SWITI TOPPO 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5812775533 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24290820230974067 29/08/2023 Sonam Devi 3401007WL056053 Sonam Devi 00354 PUNB0776600 684 684 Processed 22/09/2023 5812775532 Sonam Devi ()
SubTotal 2052 2052
9 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24290820230974079 29/08/2023 MRS SUMAN TOPPO 3401007WL056056 MRS SUMAN TOPPO 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5812775534 MRS SUMAN TOPPO ()
SubTotal 1368 1368
Total 11628 11628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290823FTO_491503 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007011_290823FTO_491503 BANK OF INDIA BKID0005900 NUSRL CAMPUS 6840
3 KANKE JH3401007011_290823FTO_491503 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2052
4 KANKE JH3401007011_290823FTO_491503 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

Download In Excel