Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_240523FTO_158787
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-01-007-011-002/216
(HUSIR) 		3401007000NRG24230520230273072 24/05/2023 LAXMI DEVI 3401007WL014803 LAXMI DEVI 00048 BKID0005900 912 912 Processed 27/05/2023 1902619821 LAXMI DEVI ()
2 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24230520230273080 24/05/2023 ARYAN TOPPO 3401007WL014803 ARYAN TOPPO 00048 BKID0005900 912 912 Processed 27/05/2023 1902619820 ARYAN TOPPO ()
SubTotal 1824 1824
3 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24230520230273096 24/05/2023 MD. HASIB ANSARI 3401007WL014804 MD. HASIB ANSARI 00354 PUNB0006220 684 684 Processed 27/05/2023 1902619822 MD. HASIB ANSARI ()
SubTotal 684 684
Total 2508 2508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_240523FTO_158787 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1824
2 KANKE JH3401007011_240523FTO_158787 Punjab National Bank PUNB0006220 Kanke 684

Download In Excel