Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:46:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010424APB_FTO_427
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-01-007-030-001/1101
(SIMALIA) 		3401007000NRG24Z010420241933177 01/04/2024 ETWA ORAON 3401007WL118668 ETWA ORAON 00078 CNRB0003907 135 135 Processed 02/04/2024 S98404176 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1102
(SIMALIA) 		3401007000NRG24Z010420241933178 01/04/2024 HIRA DEVI 3401007WL118668 HIRA DEVI 00078 CNRB0003907 135 135 Processed 02/04/2024 S98404176 HIRA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1111
(SIMALIA) 		3401007000NRG24Z010420241933179 01/04/2024 CHOTI DEVI 3401007WL118668 CHOTI DEVI 00078 CNRB0003907 135 135 Processed 02/04/2024 S98404176 CHHOTI DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/205
(SIMALIA) 		3401007000NRG24Z010420241933180 01/04/2024 MAHLI PAHAN 3401007WL118668 MAHLI PAHAN 00078 CNRB0003907 135 135 Processed 02/04/2024 S98404176 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010424APB_FTO_427 Canara Bank CNRB0003907 SIMALIYA 540

Download In Excel