Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_080124APB_FTO_879258
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-01-007-012-002/487
(ICHAPIDI) 		3401007000NRG24Z070120241548072 08/01/2024 SAKIR ANSARI 3401007WL093647 SAKIR ANSARI 00045 BARB0BUKRUX 143 143 Processed 09/01/2024 S24075948 SAKIR ANSARI BANK OF BARODA(606985)
SubTotal 143 143
2 KANKE JH-01-007-012-002/324
(ICHAPIDI) 		3401007000NRG24Z070120241548071 08/01/2024 IMTIYAJ AHMAD 3401007WL093647 IMTIYAJ AHMAD 00078 CNRB0003377 143 143 Processed 09/01/2024 S24075948 IMTIYAJ AHMAD BANK OF INDIA(508505)
SubTotal 143 143
Total 286 286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_080124APB_FTO_879258 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 143
2 KANKE JH3401007012_080124APB_FTO_879258 Canara Bank CNRB0003377 PITHORIA 143

Download In Excel