Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_300324APB_FTO_1027290
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 RATU JH-01-007-030-001/1101
(SIMALIA)
3401007000NRG24300320241910200 30/03/2024 ETWA ORAON 3401007WL117706 ETWA ORAON 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388055 Etwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 RATU JH-01-007-030-001/1102
(SIMALIA)
3401007000NRG24300320241910201 30/03/2024 HIRA DEVI 3401007WL117706 HIRA DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388054 HIRA DEVI CANARA BANK(508532)
3 RATU JH-01-007-030-001/1111
(SIMALIA)
3401007000NRG24300320241910202 30/03/2024 CHOTI DEVI 3401007WL117706 CHOTI DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388057 CHHOTI DEVI CANARA BANK(508532)
4 RATU JH-01-007-030-001/205
(SIMALIA)
3401007000NRG24300320241910203 30/03/2024 MAHLI PAHAN 3401007WL117706 MAHLI PAHAN 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388058 Mahli Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 RATU JH-01-007-030-001/259
(SIMALIA)
3401007000NRG24300320241910204 30/03/2024 FULO DEVI 3401007WL117706 FULO DEVI 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388056 MUKTA DEVI W/O JHIBRA PAHAN PUNJAB NATIONAL BANK(508568)
6 RATU JH-01-007-030-001/553
(SIMALIA)
3401007000NRG24300320241910205 30/03/2024 MAHADEV TIRKEY 3401007WL117706 MAHADEV TIRKEY 00078 CNRB0003907 1368 1368 Processed 19/04/2024 3103388053 MAHADEV TIRKEY CANARA BANK(508532)
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_300324APB_FTO_1027290 Canara Bank CNRB0003907 SIMALIYA 8208

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