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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_110523APB_FTO_115960
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-01-007-029-001/546
(SATAKNADU)
3401007029NRG24Z110520230187315 11/05/2023 BINITA DEVI 3401007029WL009958 BINITA DEVI 00045 BARB0BUKRUX 162 162 Processed 14/05/2023 S15512018 BINITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/643
(SATAKNADU)
3401007029NRG24Z110520230187317 11/05/2023 Radha Devi 3401007029WL009959 Radha Devi 00045 BARB0VJDUBL 162 162 Processed 14/05/2023 S15512018 RADHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-029-003/160
(SATAKNADU)
3401007029NRG24Z110520230187311 11/05/2023 RAVI MUNDA 3401007029WL009956 RAVI MUNDA 00048 BKID0005895 162 162 Processed 14/05/2023 S15512018 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KANKE JH-01-007-029-004/586
(SATAKNADU)
3401007029NRG24Z110520230187313 11/05/2023 MRS JAKIYA KHATOON 3401007029WL009957 MRS JAKIYA KHATOON 00354 PUNB0776600 162 162 Processed 14/05/2023 S15512018 JAKIYA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_110523APB_FTO_115960 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_110523APB_FTO_115960 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007029_110523APB_FTO_115960 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007029_110523APB_FTO_115960 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162

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