Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_080524APB_FTO_49424
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-01-007-007-002/174
(FUTKAL TOLI)
3401007000NRG25Z030520240167167 08/05/2024 MUNI ORAON 3401007WL007471 MUNI ORAON 00048 BKID0004939 27 27 Processed 09/05/2024 S30438130 MUNNI ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 RATU JH-01-007-007-002/218
(FUTKAL TOLI)
3401007000NRG25Z030520240167168 08/05/2024 SUGIYA DEVI 3401007WL007471 SUGIYA DEVI 00078 CNRB0001873 27 27 Processed 09/05/2024 S30438130 SUGIYA DEVI CANARA BANK(508532)
3 RATU JH-01-007-007-002/356
(FUTKAL TOLI)
3401007000NRG25Z030520240167060 08/05/2024 SEEMA KUMARI 3401007WL007454 SEEMA KUMARI 00078 CNRB0001873 27 27 Processed 09/05/2024 S30438130 Ms. Seema Kumari INDIAN BANK(607105)
4 RATU JH-01-007-007-002/358
(FUTKAL TOLI)
3401007000NRG25Z030520240167169 08/05/2024 CHHOTI DEVI 3401007WL007471 CHHOTI DEVI 00078 CNRB0001873 27 27 Processed 09/05/2024 S30438130 CHHOTI DEVI CANARA BANK(508532)
5 RATU JH-01-007-007-002/360
(FUTKAL TOLI)
3401007000NRG25Z030520240167170 08/05/2024 DUKHNI ORAIN 3401007WL007471 DUKHNI ORAIN 00078 CNRB0001873 27 27 Processed 09/05/2024 S30438130 DUKHANI ORAEN CANARA BANK(508532)
6 RATU JH-01-007-007-002/363
(FUTKAL TOLI)
3401007000NRG25Z030520240167171 08/05/2024 SANGITA KUJUR 3401007WL007471 SANGITA KUJUR 00078 CNRB0001873 27 27 Processed 09/05/2024 S30438130 SANGITA KUJUR CANARA BANK(508532)
SubTotal 135 135
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007007_080524APB_FTO_49424 BANK OF INDIA BKID0004939 PANDRA 27
2 KANKE JH3401007007_080524APB_FTO_49424 Canara Bank CNRB0001873 KAMRE 135

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