Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_220223APB_FTO_659109
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-01-007-012-002/474
(ICHAPIDI) 		3401007000NRG23220220231853527 22/02/2023 ASHIULLHA ANSARI 3401007WL102044 ASHIULLHA ANSARI 00078 CNRB0003377 420 420 Processed 28/02/2023 9303288223 ASIULLAH ANSARI CANARA BANK(508532)
SubTotal 420 420
2 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG23220220231853521 22/02/2023 JUBEDA KHATUN 3401007WL102042 JUBEDA KHATUN 00349 PSIB0021518 1260 1260 Processed 28/02/2023 9303288222 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
3 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG23220220231853522 22/02/2023 MUSTFA KHALIFA 3401007WL102042 MUSTFA KHALIFA 00349 PSIB0021518 1260 1260 Processed 28/02/2023 9303288221 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_220223APB_FTO_659109 Canara Bank CNRB0003377 PITHORIA 420
2 KANKE JH3401007012_220223APB_FTO_659109 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2520

Download In Excel