Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_100223APB_FTO_636147
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 RATU JH-01-007-007-002/96
(FUTKAL TOLI) 		3401007000NRG23090220231785565 10/02/2023 SUNITA GARI 3401007WL096335 SUNITA GARI 00078 CNRB0001873 2520 2520 Processed 17/02/2023 8870236844 SUNITA GARI CANARA BANK(508532)
SubTotal 2520 2520
2 RATU JH-01-007-007-001/354
(FUTKAL TOLI) 		3401007000NRG23090220231785564 10/02/2023 AMINA KHATUN 3401007WL096335 AMINA KHATUN 00078 CNRB0003907 2520 2520 Processed 17/02/2023 8870236845 AMINA KHATUN CANARA BANK(508532)
3 RATU JH-01-007-007-003/162
(FUTKAL TOLI) 		3401007000NRG23090220231785566 10/02/2023 VISHUN DEVI 3401007WL096335 VISHUN DEVI 00078 CNRB0003907 2520 2520 Processed 17/02/2023 8870236846 VISHUN DEVI CANARA BANK(508532)
SubTotal 5040 5040
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_100223APB_FTO_636147 Canara Bank CNRB0001873 KAMRE 2520
2 KANKE JH3401007007_100223APB_FTO_636147 Canara Bank CNRB0003907 SIMALIYA 5040

Download In Excel