Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_120623FTO_226233
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-01-007-029-004/671
(SATAKNADU) 		3401007000NRG24120620230425473 12/06/2023 ROHIT MUNDA 3401007WL023193 ROHIT MUNDA 00177 IOBA0003468 1140 1140 Processed 15/06/2023 2568165336 ROHIT MUNDA ()
SubTotal 1140 1140
2 KANKE JH-01-007-029-003/685
(SATAKNADU) 		3401007000NRG24120620230425472 12/06/2023 ARTI KUJUR 3401007WL023193 ARTI KUJUR 00354 PUNB0776600 1140 1140 Processed 15/06/2023 2568165337 ARTI KUJUR ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_120623FTO_226233 Indian Overseas Bank IOBA0003468 HUNDUR 1140
2 KANKE JH3401007029_120623FTO_226233 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1140

Download In Excel