Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_070923FTO_524507
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-01-007-036-001/98
(URUGUTU) 		3401007000NRG24Z070920231022445 07/09/2023 DILIP MAHTO 3401007WL059361 DILIP MAHTO 00048 BKID0004946 54 54 Processed 08/09/2023 S82815721 DILIP MAHTO ()
2 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z070920231022446 07/09/2023 KANDRU BHOGTA 3401007WL059361 KANDRU BHOGTA 00048 BKID0004946 162 162 Processed 08/09/2023 S82815721 KANDRU BHOGTA ()
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z070920231022447 07/09/2023 SARASWATI DEVI 3401007WL059361 SARASWATI DEVI 00048 BKID0004946 162 162 Processed 08/09/2023 S82815721 SARASWATI DEVI ()
SubTotal 378 378
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_070923FTO_524507 BANK OF INDIA BKID0004946 PITHORIA 378

Download In Excel