Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_090123FTO_560435
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-01-007-025-005/152
(MESRA WEST) 		3401007000NRG23090120231627714 09/01/2023 SHEELA DEVI 3401007WL083920 SHEELA DEVI 00048 BKID0004916 420 420 Processed 12/01/2023 7854508895 SHEELA DEVI ()
SubTotal 420 420
2 KANKE JH-01-007-025-002/75
(MESRA WEST) 		3401007000NRG23090120231627870 09/01/2023 KALAWATI DEVI 3401007WL083930 KALAWATI DEVI 00177 IOBA0000783 420 420 Processed 12/01/2023 7854508897 KALAWATI DEVI ()
3 KANKE JH-01-007-025-007/155
(MESRA WEST) 		3401007000NRG23090120231627398 09/01/2023 MANOJ KUMAR 3401007WL083902 MANOJ KUMAR 00177 IOBA0000783 1260 1260 Processed 12/01/2023 7854508896 MANOJ KUMAR ()
SubTotal 1680 1680
4 KANKE JH-01-007-025-005/310
(MESRA WEST) 		3401007000NRG23090120231627397 09/01/2023 SAROJ LAL MAHTO 3401007WL083902 SAROJ LAL MAHTO 00462 UCBA0000167 630 630 Processed 12/01/2023 7854508898 SAROJ LAL MAHTO ()
SubTotal 630 630
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_090123FTO_560435 BANK OF INDIA BKID0004916 ORMANJHI 420
2 KANKE JH3401007025_090123FTO_560435 Indian Overseas Bank IOBA0000783 NEORI 1680
3 KANKE JH3401007025_090123FTO_560435 UCO Bank UCBA0000167 MESRA-RANCHI 630

Download In Excel