Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:22:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_220224APB_FTO_951375
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-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z220220241715131 22/02/2024 SITA KUMARI 3401007WL106603 SITA KUMARI 00078 CNRB0001873 81 81 Processed 23/02/2024 S51062299 SITA KUMARI CANARA BANK(508532)
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z220220241715132 22/02/2024 SITA KUMARI 3401007WL106603 SITA KUMARI 00078 CNRB0001873 81 81 Processed 23/02/2024 S51062299 SITA KUMARI CANARA BANK(508532)
SubTotal 162 162
3 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z220220241715129 22/02/2024 ALKA DEVI 3401007WL106603 ALKA DEVI 00078 CNRB0002869 81 81 Processed 23/02/2024 S51062299 ALKA DEVI CANARA BANK(508532)
4 RATU JH-01-007-033-003/239
(SUNDIL) 		3401007000NRG24Z220220241715130 22/02/2024 ALKA DEVI 3401007WL106603 ALKA DEVI 00078 CNRB0002869 81 81 Processed 23/02/2024 S51062299 ALKA DEVI CANARA BANK(508532)
SubTotal 162 162
5 RATU JH-01-007-033-003/445
(SUNDIL) 		3401007000NRG24Z220220241715094 22/02/2024 VIDYA KUMARI 3401007WL106601 VIDYA KUMARI 00354 PUNB0776500 27 27 Processed 23/02/2024 S51062299 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_220224APB_FTO_951375 Canara Bank CNRB0001873 KAMRE 162
2 KANKE JH3401007033_220224APB_FTO_951375 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
3 KANKE JH3401007033_220224APB_FTO_951375 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27

Download In Excel