Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_261223APB_FTO_850637
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-01-007-031-001/1363
(SUKURHUTU (NORTH)) 		3401007000NRG24261220231509765 26/12/2023 SITA DEVI 3401007WL090839 SITA DEVI 00176 IDIB000R638 456 456 Processed 13/03/2024 1738084048 Mrs. SITA DEVI INDIAN BANK(607105)
SubTotal 456 456
2 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG24261220231509770 26/12/2023 URMILA DEVI 3401007WL090839 URMILA DEVI 00415 SBIN0011816 684 684 Processed 13/03/2024 1738084049 URMILA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_261223APB_FTO_850637 Indian Bank IDIB000R638 Ranipas 456
2 KANKE JH3401007031_261223APB_FTO_850637 State Bank of India SBIN0011816 KANKE BLOCK 684

Download In Excel