Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_110823FTO_427973
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 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24070820230850880 11/08/2023 SARSAWATI KUMARI 3401007WL047747 SARSAWATI KUMARI 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650245 SARSAWATI KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24070820230850883 11/08/2023 SUMRI ORAIN 3401007WL047747 SUMRI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650244 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24070820230850885 11/08/2023 GUINDI ORAIN 3401007WL047747 GUINDI ORAIN 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650242 GUINDI ORAIN ()
4 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24070820230850886 11/08/2023 VISHNU ORAON 3401007WL047747 VISHNU ORAON 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650246 VISHNU ORAON ()
5 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24070820230850887 11/08/2023 sahodari devi 3401007WL047747 sahodari devi 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650243 sahodari devi ()
6 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24070820230850888 11/08/2023 SHUBHAM KACHHAP 3401007WL047747 SHUBHAM KACHHAP 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810650241 SHUBHAM KACHHAP ()
SubTotal 8208 8208
7 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24070820230850884 11/08/2023 RAMDEV ORAON 3401007WL047747 RAMDEV ORAON 00354 PUNB0194320 1368 1368 Processed 22/09/2023 5810650247 RAMDEV ORAON ()
SubTotal 1368 1368
8 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24070820230850879 11/08/2023 REETA KUMARI 3401007WL047747 REETA KUMARI 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5810650248 REETA KUMARI ()
SubTotal 1368 1368
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24070820230850877 11/08/2023 GHURTI DEVI 3401007WL047747 GHURTI DEVI 00462 UCBA0003049 1368 1368 Processed 22/09/2023 5810650249 GHURTI DEVI W/O BALI ORAON ()
10 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24070820230850878 11/08/2023 RAJKUMAR ORAON 3401007WL047747 RAJKUMAR ORAON 00462 UCBA0003049 1368 1368 Processed 22/09/2023 5810650250 RAJ KUMAR ORAON SO BALI BHAGAT ()
SubTotal 2736 2736
11 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24070820230850922 11/08/2023 PUSPA DEVI 3401007WL047750 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810650251 PUSPA DEVI ()
SubTotal 1368 1368
Total 15048 15048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110823FTO_427973 Canara Bank CNRB0003907 SIMALIYA 8208
2 KANKE JH3401007030_110823FTO_427973 Punjab National Bank PUNB0194320 Kathalmore 1368
3 KANKE JH3401007030_110823FTO_427973 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
4 KANKE JH3401007030_110823FTO_427973 UCO Bank UCBA0003049 GUTWA 2736
5 KANKE JH3401007030_110823FTO_427973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1368

Download In Excel