Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_310324APB_FTO_1031827
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-01-007-004-001/147
(CHANDWE) 		3401007004NRG24Z310320241923502 31/03/2024 MRS DASHAM DEVI 3401007004WL118200 MRS DASHAM DEVI 00045 BARB0VJDUBL 27 27 Processed 02/04/2024 S98404036 DASHAM DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-004-003/521
(CHANDWE) 		3401007004NRG24Z310320241923500 31/03/2024 GAYNTI KUMARI 3401007004WL118199 GAYNTI KUMARI 00045 BARB0VJDUBL 54 54 Processed 02/04/2024 S98404036 GAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
3 KANKE JH-01-007-004-003/525
(CHANDWE) 		3401007004NRG24Z310320241923504 31/03/2024 RANJEET PAHAN 3401007004WL118201 RANJEET PAHAN 00048 BKID0005903 81 81 Processed 02/04/2024 S98404036 MR RANJIT PAHAN STATE BANK OF INDIA(508548)
SubTotal 81 81
4 KANKE JH-01-007-004-001/318
(CHANDWE) 		3401007004NRG24Z310320241923510 31/03/2024 ANJANI DEVI 3401007004WL118204 ANJANI DEVI 00177 IOBA0003468 54 54 Processed 02/04/2024 S98404036 ANJANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-004-002/65
(CHANDWE) 		3401007004NRG24Z310320241923508 31/03/2024 BAILI DEVI 3401007004WL118203 BAILI DEVI 00177 IOBA0003468 81 81 Processed 02/04/2024 S98404036 BAILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANKE JH-01-007-004-002/70
(CHANDWE) 		3401007004NRG24Z310320241923506 31/03/2024 MANNA DEVI 3401007004WL118202 MANNA DEVI 00177 IOBA0003468 54 54 Processed 02/04/2024 S98404036 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
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 JH3401007004_310324APB_FTO_1031827 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007004_310324APB_FTO_1031827 BANK OF INDIA BKID0005903 NEORI 81
3 KANKE JH3401007004_310324APB_FTO_1031827 Indian Overseas Bank IOBA0003468 HUNDUR 189

Download In Excel