Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_260623FTO_279464
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-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24230620230531300 26/06/2023 RABINA TIRKEY 3401007WL028875 RABINA TIRKEY 00177 IOBA0003791 912 912 Processed 03/07/2023 2986154243 RABINA TIRKEY ()
SubTotal 912 912
2 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24230620230531299 26/06/2023 SHATRUDHAN ORAON 3401007WL028875 SHATRUDHAN ORAON 00354 PUNB0194320 912 912 Processed 03/07/2023 2986154244 SHATRUDHAN ORAON ()
SubTotal 912 912
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_260623FTO_279464 Indian Overseas Bank IOBA0003791 Kamre 912
2 KANKE JH3401007030_260623FTO_279464 Punjab National Bank PUNB0194320 Kathalmore 912

Download In Excel