Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_230923FTO_579805
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-01-007-004-003/520
(CHANDWE) 		3401007004NRG24220920231109223 23/09/2023 SAMINA KHATUN 3401007004WL064921 SAMINA KHATUN 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7364549601 SAMINA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24220920231109717 23/09/2023 SAWANA MUNDA 3401007004WL064954 SAWANA MUNDA 00177 IOBA0003468 1368 1368 Processed 11/11/2023 7364549602 SAWANA MUNDA ()
3 KANKE JH-01-007-004-002/604
(CHANDWE) 		3401007004NRG24220920231109661 23/09/2023 BIRSA ORAON 3401007004WL064951 BIRSA ORAON 00177 IOBA0003468 912 912 Processed 11/11/2023 7364549603 BIRSA ORAON ()
SubTotal 2280 2280
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_230923FTO_579805 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 KANKE JH3401007004_230923FTO_579805 Indian Overseas Bank IOBA0003468 HUNDUR 2280

Download In Excel