Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_290424APB_FTO_33059
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-01-007-022-001/538
(MALSIRING) 		3401007000NRG25290420240137773 29/04/2024 SUMAN ORAON 3401007WL006014 SUMAN ORAON 00048 BKID0004943 245 245 Processed 03/05/2024 3544222311 SUMAN ORAON CANARA BANK(508532)
SubTotal 245 245
2 KANKE JH-01-007-022-004/93
(MALSIRING) 		3401007000NRG25290420240137771 29/04/2024 SUKDEO GOPE 3401007WL006013 SUKDEO GOPE 00078 CNRB0003377 245 245 Processed 03/05/2024 3544222308 SUKHDEO GOPE BANK OF BARODA(606985)
SubTotal 245 245
3 KANKE JH-01-007-022-002/673
(MALSIRING) 		3401007000NRG25290420240137767 29/04/2024 MANJU DEVI 3401007WL006011 MANJU DEVI 00078 CNRB0004623 245 245 Processed 03/05/2024 3544222310 MANJU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-004/96
(MALSIRING) 		3401007000NRG25290420240137769 29/04/2024 MAHENDRA GOPE 3401007WL006012 MAHENDRA GOPE 00078 CNRB0004623 245 245 Processed 03/05/2024 3544222309 MAHENDRA GOPE CANARA BANK(508532)
SubTotal 490 490
Total 980 980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_290424APB_FTO_33059 BANK OF INDIA BKID0004943 NAGRI 245
2 KANKE JH3401007022_290424APB_FTO_33059 Canara Bank CNRB0003377 PITHORIA 245
3 KANKE JH3401007022_290424APB_FTO_33059 Canara Bank CNRB0004623 Malsiring 490

Download In Excel