Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:48:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_130623FTO_230816

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-01-007-022-002/285 (MALSIRING)

3401007000NRG24Z130620230439100

13/06/2023

BRAJESH TAMBWAR

3401007WL024110

BRAJESH TAMBWAR

00078

CNRB0004623

108

108

Processed

14/06/2023

S95558228

BRAJESH TAMBWAR

()

2

KANKE

JH-01-007-022-003/250 (MALSIRING)

3401007000NRG24Z130620230443835

13/06/2023

HARENDRA ORAON

3401007WL024336

HARENDRA ORAON

00078

CNRB0004623

81

81

Processed

14/06/2023

S95558228

HARENDRA ORAON

()

3

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24Z130620230443953

13/06/2023

Sapna Devi

3401007WL024347

Sapna Devi

00078

CNRB0004623

81

81

Processed

14/06/2023

S95558228

Sapna Devi

()

SubTotal

270

270

4

KANKE

JH-01-007-022-003/259 (MALSIRING)

3401007000NRG24Z130620230443903

13/06/2023

JITENDER ORAON

3401007WL024341

JITENDER ORAON

00415

SBIN0005598

81

81

Processed

14/06/2023

S95558228

JITENDER ORAON

()

SubTotal

81

81

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_130623FTO_230816	Canara Bank	CNRB0004623	Malsiring	270
2	KANKE	JH3401007022_130623FTO_230816	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	81

Download In Excel