Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_231222FTO_521116
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-01-007-003-001/213
(BOREYA) 		3401007000NRG23231220221553221 23/12/2022 LILA DEVI 3401007WL078217 LILA DEVI 00048 BKID0005895 1260 1260 Processed 28/12/2022 7471599714 LILA DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-003-001/213
(BOREYA) 		3401007000NRG23231220221553222 23/12/2022 Mrs ASMITA DEVI 3401007WL078217 Mrs ASMITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471599715 Mrs ASMITA DEVI ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_231222FTO_521116 BANK OF INDIA BKID0005895 ARSANDEY 1260
2 KANKE JH3401007003_231222FTO_521116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1260

Download In Excel