Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091123APB_FTO_727655
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-01-007-029-004/691
(SATAKNADU) 		3401007029NRG24Z071120231339892 09/11/2023 Abdul Rahim khan 3401007029WL079377 Abdul Rahim khan 00045 BARB0BUKRUX 162 162 Processed 10/11/2023 S42389132 ABDUL RAHIM KHAN BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007029NRG24Z071120231339920 09/11/2023 GODO ORAON 3401007029WL079388 GODO ORAON 00048 BKID0005895 162 162 Processed 10/11/2023 S42389132 GODO ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-029-003/325
(SATAKNADU) 		3401007000NRG24Z071120231339858 09/11/2023 BINDIA DEVI 3401007WL079370 BINDIA DEVI 00048 BKID0005895 162 162 Processed 10/11/2023 S42389132 BINDIYA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-029-004/145
(SATAKNADU) 		3401007029NRG24Z071120231339891 09/11/2023 VIJAY ORAON 3401007029WL079377 VIJAY ORAON 00048 BKID0005895 162 162 Processed 10/11/2023 S42389132 VIJAY ORAON BANK OF INDIA(508505)
SubTotal 486 486
5 KANKE JH-01-007-029-004/638
(SATAKNADU) 		3401007000NRG24Z091120231348094 09/11/2023 JUBAIDA KHATOON 3401007WL079991 JUBAIDA KHATOON 00354 PUNB0776600 162 162 Processed 10/11/2023 S42389132 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-029-003/267
(SATAKNADU) 		3401007029NRG24Z071120231339902 09/11/2023 ANITA DEVI 3401007029WL079382 ANITA DEVI 00415 SBIN0011816 162 162 Processed 10/11/2023 S42389132 ANITA DEVI W/O BIGU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_091123APB_FTO_727655 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007029_091123APB_FTO_727655 BANK OF INDIA BKID0005895 ARSANDEY 486
3 KANKE JH3401007029_091123APB_FTO_727655 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
4 KANKE JH3401007029_091123APB_FTO_727655 State Bank of India SBIN0011816 KANKE BLOCK 162

Download In Excel