Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_260224APB_FTO_963043
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-01-007-020-001/271
(KHATANGA) 		3401007000NRG24Z220220241717501 26/02/2024 KARMI LAKRA 3401007WL106752 KARMI LAKRA 00176 IDIB000J573 81 81 Processed 27/02/2024 S36795716 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 81 81
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24Z220220241717502 26/02/2024 MANJU LAKRA 3401007WL106752 MANJU LAKRA 00177 IOBA0003321 81 81 Processed 27/02/2024 S36795716 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24Z220220241717503 26/02/2024 MOTILAL MAHTO 3401007WL106752 MOTILAL MAHTO 00177 IOBA0003321 81 81 Processed 27/02/2024 S36795716 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24Z220220241717504 26/02/2024 SEEMA DEVI 3401007WL106752 SEEMA DEVI 00177 IOBA0003321 81 81 Processed 27/02/2024 S36795716 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
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 JH3401007020_260224APB_FTO_963043 Indian Bank IDIB000J573 KHELGAON KANKE 81
2 KANKE JH3401007020_260224APB_FTO_963043 Indian Overseas Bank IOBA0003321 Lalgunj 243

Download In Excel