Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_270623APB_FTO_283476
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-01-007-001-001/587
(ARSANDEY) 		3401007001NRG24270620230555095 27/06/2023 Kritika Devi 3401007001WL030123 Kritika Devi 00415 SBIN0011816 1368 1368 Processed 03/07/2023 2986590272 MRS KRITIKA DEVI STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-001-001/587
(ARSANDEY) 		3401007001NRG24270620230555096 27/06/2023 Urmila Devi 3401007001WL030123 Urmila Devi 00415 SBIN0011816 1368 1368 Processed 03/07/2023 2986590271 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 KANKE JH-01-007-001-001/574
(ARSANDEY) 		3401007001NRG24270620230555005 27/06/2023 PUNAM DEVI 3401007001WL030120 PUNAM DEVI 00695 SBIN0RRVCGB 456 456 Processed 03/07/2023 2986590270 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007001_270623APB_FTO_283476 State Bank of India SBIN0011816 KANKE BLOCK 2736
2 KANKE JH3401007001_270623APB_FTO_283476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

Download In Excel