Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_190623FTO_254789
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-01-007-010-004/467
(HUNDUR) 		3401007010NRG24160620230477495 19/06/2023 Suraj munda 3401007010WL026079 Suraj munda 00177 IOBA0000783 228 228 Processed 27/06/2023 2808907872 Suraj munda ()
SubTotal 228 228
2 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24160620230477543 19/06/2023 SUSHILA DEVI 3401007010WL026096 SUSHILA DEVI 00177 IOBA0003468 1368 1368 Processed 27/06/2023 2808907873 SUSHILA DEVI ()
3 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24160620230477549 19/06/2023 Sanuj Kumar 3401007010WL026099 Sanuj Kumar 00177 IOBA0003468 912 912 Processed 27/06/2023 2808907875 Sanuj Kumar ()
4 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24160620230477550 19/06/2023 Sarita Kumari 3401007010WL026099 Sarita Kumari 00177 IOBA0003468 912 912 Processed 27/06/2023 2808907874 Sarita Kumari ()
SubTotal 3192 3192
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_190623FTO_254789 Indian Overseas Bank IOBA0000783 NEORI 228
2 KANKE JH3401007010_190623FTO_254789 Indian Overseas Bank IOBA0003468 HUNDUR 3192

Download In Excel