Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_090723FTO_326030
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-01-007-021-005/358
(KOKDORO) 		3401007021NRG24070720230624531 09/07/2023 ROSHAN PAHAN 3401007021WL034061 ROSHAN PAHAN 00045 BARB0BUKRUX 1368 1368 Processed 14/07/2023 3408681005 ROSHAN PAHAN ()
2 KANKE JH-01-007-021-005/358
(KOKDORO) 		3401007021NRG24090720230640105 09/07/2023 ROSHAN PAHAN 3401007021WL034980 ROSHAN PAHAN 00045 BARB0BUKRUX 456 456 Processed 14/07/2023 3408681006 ROSHAN PAHAN ()
SubTotal 1824 1824
3 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24090720230640124 09/07/2023 JABIR ANSARI 3401007021WL034982 JABIR ANSARI 00048 BKID0004946 456 456 Processed 14/07/2023 3408681008 JABIR ANSARI ()
4 KANKE JH-01-007-021-005/189
(KOKDORO) 		3401007021NRG24070720230624552 09/07/2023 JABIR ANSARI 3401007021WL034063 JABIR ANSARI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408681007 JABIR ANSARI ()
SubTotal 1596 1596
5 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24070720230624644 09/07/2023 MR MOINUL HAQUE 3401007021WL034090 MR MOINUL HAQUE 00354 PUNB0776700 912 912 Processed 14/07/2023 3408681009 MR MOINUL HAQUE ()
6 KANKE JH-01-007-021-004/471
(KOKDORO) 		3401007021NRG24090720230640262 09/07/2023 MR MOINUL HAQUE 3401007021WL035017 MR MOINUL HAQUE 00354 PUNB0776700 456 456 Processed 14/07/2023 3408681010 MR MOINUL HAQUE ()
SubTotal 1368 1368
7 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24090720230640263 09/07/2023 Mrs APHSARI KHATUN 3401007021WL035017 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3408681011 Mrs APHSARI KHATUN ()
8 KANKE JH-01-007-021-004/472
(KOKDORO) 		3401007021NRG24070720230624645 09/07/2023 Mrs APHSARI KHATUN 3401007021WL034090 Mrs APHSARI KHATUN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3408681012 Mrs APHSARI KHATUN ()
9 KANKE JH-01-007-021-005/466
(KOKDORO) 		3401007021NRG24090720230640108 09/07/2023 Mrs PARWATI KUMARI 3401007021WL034980 Mrs PARWATI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3408681013 Mrs PARWATI KUMARI ()
SubTotal 1824 1824
Total 6612 6612

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007021_090723FTO_326030 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1824
2 KANKE JH3401007021_090723FTO_326030 BANK OF INDIA BKID0004946 PITHORIA 1596
3 KANKE JH3401007021_090723FTO_326030 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
4 KANKE JH3401007021_090723FTO_326030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1824

Download In Excel