Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_110823FTO_428836
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-01-007-020-003/109
(KHATANGA) 		3401007020NRG24100820230866989 11/08/2023 MONIKA DEVI 3401007020WL048928 MONIKA DEVI 00048 BKID0004907 684 684 Processed 22/09/2023 5810650942 MONIKA DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007020NRG24100820230866991 11/08/2023 MR. KISHOR MUNDA 3401007020WL048929 MR. KISHOR MUNDA 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5810650944 MR. KISHOR MUNDA ()
3 KANKE JH-01-007-020-003/399
(KHATANGA) 		3401007020NRG24100820230866975 11/08/2023 MR. JAGESHWAR MAHTO 3401007020WL048926 MR. JAGESHWAR MAHTO 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5810650943 MR. JAGESHWAR MAHTO ()
SubTotal 2736 2736
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_110823FTO_428836 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007020_110823FTO_428836 Indian Overseas Bank IOBA0003321 Lalgunj 2736

Download In Excel