Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:19:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_171123FTO_749590
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-01-007-034-001/4001
(ULATU) 		3401007034NRG24Z171120231382261 17/11/2023 NISHANT ORAON 3401007034WL082117 NISHANT ORAON 00045 BARB0VJDUBL 162 162 Processed 17/11/2023 S98601797 NISHANT ORAON ()
2 KANKE JH-01-007-034-002/526
(ULATU) 		3401007000NRG24Z171120231382306 17/11/2023 UTTAM MUNDA 3401007WL082125 UTTAM MUNDA 00045 BARB0VJDUBL 162 162 Processed 17/11/2023 S98601797 UTTAM MUNDA ()
SubTotal 324 324
3 KANKE JH-01-007-034-002/524
(ULATU) 		3401007034NRG24Z171120231382275 17/11/2023 DEEPAK ORAON 3401007034WL082119 DEEPAK ORAON 00048 BKID0005895 162 162 Processed 17/11/2023 S98601797 DEEPAK ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-034-001/148
(ULATU) 		3401007000NRG24Z171120231382302 17/11/2023 RAHUL ORAON 3401007WL082125 RAHUL ORAON 00177 IOBA0003468 162 162 Processed 17/11/2023 S98601797 RAHUL ORAON ()
5 KANKE JH-01-007-034-003/362
(ULATU) 		3401007000NRG24Z171120231382294 17/11/2023 MR ASHISH KUMAR 3401007WL082124 MR ASHISH KUMAR 00177 IOBA0003468 162 162 Processed 17/11/2023 S98601797 MR ASHISH KUMAR ()
6 KANKE JH-01-007-034-003/51
(ULATU) 		3401007000NRG24Z171120231382295 17/11/2023 VIRAJO DEVI 3401007WL082124 VIRAJO DEVI 00177 IOBA0003468 162 162 Processed 17/11/2023 S98601797 VIRAJO DEVI ()
SubTotal 486 486
7 KANKE JH-01-007-034-001/475
(ULATU) 		3401007000NRG24Z171120231382309 17/11/2023 Amit Toppo 3401007WL082126 Amit Toppo 00415 SBIN0061745 162 162 Processed 17/11/2023 S98601797 Amit Toppo ()
SubTotal 162 162
8 KANKE JH-01-007-034-001/402
(ULATU) 		3401007000NRG24Z171120231382304 17/11/2023 ANJU DEVI 3401007WL082125 ANJU DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/11/2023 S98601797 ANJU DEVI ()
9 KANKE JH-01-007-034-001/476
(ULATU) 		3401007034NRG24Z171120231382289 17/11/2023 RANJEET MAHTO 3401007034WL082122 RANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S98601797 RANJEET MAHTO ()
10 KANKE JH-01-007-034-001/477
(ULATU) 		3401007034NRG24Z171120231382291 17/11/2023 RAMLAL MAHTO 3401007034WL082123 RAMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S98601797 RAMLAL MAHTO ()
SubTotal 351 351
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_171123FTO_749590 Bank of Baroda BARB0VJDUBL Dubliya 324
2 KANKE JH3401007034_171123FTO_749590 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007034_171123FTO_749590 Indian Overseas Bank IOBA0003468 HUNDUR 486
4 KANKE JH3401007034_171123FTO_749590 State Bank of India SBIN0061745 BOREYA 162
5 KANKE JH3401007034_171123FTO_749590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 351

Download In Excel