Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:46:50 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_111223APB_FTO_812366

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-01-007-013-005/101 (JAIPUR)

3401007000NRG24Z111220231465156

11/12/2023

BIRSI DEVI

3401007WL087795

BIRSI DEVI

00415

SBIN0011816

54

54

Processed

12/12/2023

S11806627

BIRSI DEVI

UNION BANK OF INDIA(508500)

SubTotal

54

54

2

KANKE

JH-01-007-013-002/32 (JAIPUR)

3401007000NRG24Z111220231465154

11/12/2023

MS CHUNI ORAIN

3401007WL087795

MS CHUNI ORAIN

00468

UBIN0562157

54

54

Processed

12/12/2023

S11806627

CHUNI ORAIN WO MARYA ORAIN

UNION BANK OF INDIA(508500)

3

KANKE

JH-01-007-013-005/101 (JAIPUR)

3401007000NRG24Z111220231465155

11/12/2023

ASNA MUNDA

3401007WL087795

ASNA MUNDA

00468

UBIN0562157

54

54

Processed

12/12/2023

S11806627

ASANA MUNDA SO DHANDHI MANGRA MUNDA

UNION BANK OF INDIA(508500)

SubTotal

108

108

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_111223APB_FTO_812366	State Bank of India	SBIN0011816	KANKE	54
2	KANKE	JH3401007013_111223APB_FTO_812366	Union Bank of India	UBIN0562157	KANKE	108

Download In Excel