Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_290523APB_FTO_177027
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-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z290520230312290 29/05/2023 ANITA DEVI 3401007020WL017009 ANITA DEVI 00176 IDIB000B667 162 162 Processed 30/05/2023 S5060729 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007000NRG24Z290520230312060 29/05/2023 KARMA ORAON 3401007WL017000 KARMA ORAON 00176 IDIB000J573 162 162 Processed 30/05/2023 S5060729 KARMA ORAON BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007000NRG24Z290520230312062 29/05/2023 JANKI DEVI 3401007WL017000 JANKI DEVI 00177 IOBA0003321 162 162 Processed 30/05/2023 S5060729 JANKI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007000NRG24Z290520230312140 29/05/2023 ANITA DEVI 3401007WL017004 ANITA DEVI 00177 IOBA0003321 162 162 Processed 30/05/2023 S5060729 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007000NRG24Z290520230312061 29/05/2023 PRAMOD KUMAR 3401007WL017000 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_290523APB_FTO_177027 Indian Bank IDIB000B667 Bariyatu Road 162
2 KANKE JH3401007020_290523APB_FTO_177027 Indian Bank IDIB000J573 KHELGAON KANKE 162
3 KANKE JH3401007020_290523APB_FTO_177027 Indian Overseas Bank IOBA0003321 Lalgunj 324
4 KANKE JH3401007020_290523APB_FTO_177027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

Download In Excel