Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_010623FTO_190037
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-01-007-028-002/42
(RARHA) 		3401007028NRG24Z010620230344826 01/06/2023 VIJAY TOPPO 3401007028WL018731 VIJAY TOPPO 00048 BKID0004946 135 135 Processed 02/06/2023 S58276196 VIJAY TOPPO ()
2 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24Z010620230344803 01/06/2023 GEETA DEVI 3401007028WL018728 GEETA DEVI 00048 BKID0004946 162 162 Processed 02/06/2023 S58276196 GEETA DEVI ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007000NRG24Z010620230344767 01/06/2023 ANITA DEVI 3401007WL018723 ANITA DEVI 00048 BKID0004946 162 162 Processed 02/06/2023 S58276196 ANITA DEVI ()
SubTotal 459 459
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010623FTO_190037 BANK OF INDIA BKID0004946 PITHORIA 459

Download In Excel