Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_020123APB_FTO_546044
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-01-007-023-003/549
(MANATU) 		3401007000NRG23020120231598210 02/01/2023 MUNNA MUNDA 3401007WL081760 MUNNA MUNDA 00045 BARB0RATUCH 630 630 Processed 06/01/2023 7717079005 MUNNA MUNDA BANK OF BARODA(606985)
SubTotal 630 630
2 KANKE JH-01-007-023-001/54
(MANATU) 		3401007000NRG23020120231598207 02/01/2023 SOHABATI DEVI 3401007WL081760 SOHABATI DEVI 00078 CNRB0001873 840 840 Processed 06/01/2023 7717079003 SHOBATI DEVI W O ZETHU MIRDHA CANARA BANK(508532)
3 KANKE JH-01-007-023-002/519
(MANATU) 		3401007000NRG23020120231598208 02/01/2023 JAGLAL MAHTO 3401007WL081760 JAGLAL MAHTO 00078 CNRB0001873 630 630 Processed 06/01/2023 7717079007 Mr. JAG LAL MAHTO CENTRAL BANK OF INDIA(607115)
4 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23020120231598375 02/01/2023 BIGAN DEVI 3401007WL081776 BIGAN DEVI 00078 CNRB0001873 630 630 Processed 06/01/2023 7717079008 BIGAN DEVI CANARA BANK(508532)
5 KANKE JH-01-007-023-002/636
(MANATU) 		3401007000NRG23020120231598209 02/01/2023 Raju Mahto 3401007WL081760 Raju Mahto 00078 CNRB0001873 840 840 Processed 06/01/2023 7717079004 RAJU MAHTO S/O LATE LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
6 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23020120231598376 02/01/2023 SAHDEV MAHTO 3401007WL081776 SAHDEV MAHTO 00089 CBIN0282018 630 630 Processed 06/01/2023 7717079006 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 630 630
Total 4200 4200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_020123APB_FTO_546044 Bank of Baroda BARB0RATUCH Ratu 630
2 KANKE JH3401007023_020123APB_FTO_546044 Canara Bank CNRB0001873 KAMRE 2940
3 KANKE JH3401007023_020123APB_FTO_546044 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 630

Download In Excel