Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_250723FTO_376329
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-01-007-029-004/679
(SATAKNADU)
3401007000NRG24250720230762486 25/07/2023 JUVEDA KHATUN 3401007WL042425 JUVEDA KHATUN 00048 BKID0004946 1368 1368 Processed 29/07/2023 4006228574 JUVEDA KHATUN ()
SubTotal 1368 1368
2 KANKE JH-01-007-029-004/636
(SATAKNADU)
3401007000NRG24250720230762480 25/07/2023 ANJAR ANSARI 3401007WL042424 ANJAR ANSARI 00354 PUNB0006220 1368 1368 Processed 29/07/2023 4006228575 ANJAR ANSARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-029-004/695
(SATAKNADU)
3401007000NRG24250720230762482 25/07/2023 RAJKUMAR MUNDA 3401007WL042424 RAJKUMAR MUNDA 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4006228576 RAJKUMAR MUNDA ()
SubTotal 1368 1368
4 KANKE JH-01-007-029-004/694
(SATAKNADU)
3401007000NRG24250720230762481 25/07/2023 AMIN ANSARI 3401007WL042424 AMIN ANSARI 00415 SBIN0016090 1368 1368 Processed 29/07/2023 4006228577 MR AMIN ANSARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_250723FTO_376329 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007029_250723FTO_376329 Punjab National Bank PUNB0006220 Kanke 1368
3 KANKE JH3401007029_250723FTO_376329 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
4 KANKE JH3401007029_250723FTO_376329 State Bank of India SBIN0016090 SP PER BKG KANKE ROAD BRANCH 1368

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