Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_270523FTO_170237
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-01-007-028-001/69
(RARHA) 		3401007028NRG24Z250520230288736 27/05/2023 SABILA PARWEEN 3401007028WL015654 SABILA PARWEEN 00048 BKID0004946 81 81 Rejected 28/05/2023 S66300919 No Such Account
2 KANKE JH-01-007-028-001/69
(RARHA) 		3401007028NRG24Z250520230288735 27/05/2023 TABARAK Ansari 3401007028WL015654 TABARAK Ansari 00048 BKID0004946 81 81 Processed 28/05/2023 S66300919 TABARAK Ansari ()
3 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG24Z250520230288789 27/05/2023 VIJAY TOPPO 3401007028WL015666 VIJAY TOPPO 00048 BKID0004946 162 162 Processed 28/05/2023 S66300919 VIJAY TOPPO ()
4 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24Z250520230288786 27/05/2023 ANITA DEVI 3401007028WL015665 ANITA DEVI 00048 BKID0004946 162 162 Processed 28/05/2023 S66300919 ANITA DEVI ()
SubTotal 486 486
5 KANKE JH-01-007-028-003/298
(RARHA) 		3401007028NRG24Z250520230288732 27/05/2023 SOMARI DEVI 3401007028WL015653 SOMARI DEVI 00078 CNRB0003377 135 135 Processed 28/05/2023 S66300919 SOMARI DEVI ()
SubTotal 135 135
6 KANKE JH-01-007-028-002/1012
(RARHA) 		3401007028NRG24Z250520230288802 27/05/2023 KISHUN ORAON 3401007028WL015670 KISHUN ORAON 00415 SBIN0005598 135 135 Processed 28/05/2023 S66300919 KISHUN ORAON ()
SubTotal 135 135
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_270523FTO_170237 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007028_270523FTO_170237 Canara Bank CNRB0003377 PITHORIA 135
3 KANKE JH3401007028_270523FTO_170237 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 135

Download In Excel