Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_041223FTO_794669
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-01-007-021-005/80
(KOKDORO) 		3401007021NRG24Z301120231431375 04/12/2023 VIJAY PAHAN 3401007021WL085628 VIJAY PAHAN 00045 BARB0BUKRUX 27 27 Processed 05/12/2023 S45744735 VIJAY PAHAN ()
SubTotal 27 27
2 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24Z301120231431364 04/12/2023 BANDHNA MUNDA 3401007021WL085627 BANDHNA MUNDA 00048 BKID0004946 54 54 Processed 05/12/2023 S45744735 BANDHNA MUNDA ()
3 KANKE JH-01-007-021-005/40
(KOKDORO) 		3401007021NRG24Z301120231431365 04/12/2023 BANDHNA MUNDA 3401007021WL085627 BANDHNA MUNDA 00048 BKID0004946 54 54 Processed 05/12/2023 S45744735 BANDHNA MUNDA ()
SubTotal 108 108
4 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007021NRG24Z301120231431356 04/12/2023 MRS JASODA DEVI 3401007021WL085627 MRS JASODA DEVI 00354 PUNB0776700 162 162 Processed 05/12/2023 S45744735 MRS JASODA DEVI ()
5 KANKE JH-01-007-021-001/331
(KOKDORO) 		3401007021NRG24Z301120231431357 04/12/2023 MRS JASODA DEVI 3401007021WL085627 MRS JASODA DEVI 00354 PUNB0776700 54 54 Processed 05/12/2023 S45744735 MRS JASODA DEVI ()
6 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007021NRG24Z301120231431382 04/12/2023 SMT SUMATI DEVI 3401007021WL085629 SMT SUMATI DEVI 00354 PUNB0776700 108 108 Processed 05/12/2023 S45744735 SMT SUMATI DEVI ()
7 KANKE JH-01-007-021-004/106
(KOKDORO) 		3401007021NRG24Z301120231431383 04/12/2023 SMT SUMATI DEVI 3401007021WL085629 SMT SUMATI DEVI 00354 PUNB0776700 54 54 Processed 05/12/2023 S45744735 SMT SUMATI DEVI ()
8 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24Z301120231431384 04/12/2023 MR HIMANSHU PAHAN 3401007021WL085629 MR HIMANSHU PAHAN 00354 PUNB0776700 54 54 Processed 05/12/2023 S45744735 MR HIMANSHU PAHAN ()
9 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24Z301120231431386 04/12/2023 MR HIMANSHU PAHAN 3401007021WL085629 MR HIMANSHU PAHAN 00354 PUNB0776700 108 108 Processed 05/12/2023 S45744735 MR HIMANSHU PAHAN ()
10 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24Z301120231431387 04/12/2023 MS PRITI TAMRA 3401007021WL085629 MS PRITI TAMRA 00354 PUNB0776700 108 108 Processed 05/12/2023 S45744735 MS PRITI TAMRA ()
11 KANKE JH-01-007-021-004/473
(KOKDORO) 		3401007021NRG24Z301120231431385 04/12/2023 MS PRITI TAMRA 3401007021WL085629 MS PRITI TAMRA 00354 PUNB0776700 54 54 Processed 05/12/2023 S45744735 MS PRITI TAMRA ()
SubTotal 702 702
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_041223FTO_794669 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007021_041223FTO_794669 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007021_041223FTO_794669 Punjab National Bank PUNB0776700 BUKRU, RANCHI 702

Download In Excel