Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_210623FTO_261220
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-01-007-021-004/439
(KOKDORO) 		3401007021NRG24Z210620230503230 21/06/2023 NASIMA KHATUN 3401007021WL027411 NASIMA KHATUN 00045 BARB0BUKRUX 108 108 Processed 03/07/2023 S43085153 NASIMA KHATUN ()
2 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24Z210620230502937 21/06/2023 ROSHAN PAHAN 3401007021WL027396 ROSHAN PAHAN 00045 BARB0BUKRUX 162 162 Processed 03/07/2023 S43085153 ROSHAN PAHAN ()
SubTotal 270 270
3 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24Z210620230503093 21/06/2023 JABIR ANSARI 3401007021WL027400 JABIR ANSARI 00048 BKID0004946 108 108 Processed 03/07/2023 S43085153 JABIR ANSARI ()
4 KANKE JH-01-007-021-005/368
(KOKDORO) 		3401007021NRG24Z210620230503766 21/06/2023 SABRA KHATOON 3401007021WL027439 SABRA KHATOON 00048 BKID0004946 135 135 Processed 03/07/2023 S43085153 SABRA KHATOON ()
SubTotal 243 243
Total 513 513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_210623FTO_261220 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007021_210623FTO_261220 BANK OF INDIA BKID0004946 PITHORIA 243

Download In Excel