Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_290523FTO_177305
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-01-007-034-001/465
(ULATU) 		3401007034NRG24Z290520230314820 29/05/2023 ANJU KUMARI 3401007034WL017186 ANJU KUMARI 00048 BKID0005895 162 162 Processed 30/05/2023 S99103397 ANJU KUMARI ()
SubTotal 162 162
2 KANKE JH-01-007-034-002/100
(ULATU) 		3401007034NRG24Z290520230314783 29/05/2023 BIGU MAHTO 3401007034WL017184 BIGU MAHTO 00177 IOBA0003468 162 162 Processed 30/05/2023 S99103397 BIGU MAHTO ()
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24Z290520230314821 29/05/2023 JUHRU MAHTO 3401007034WL017186 JUHRU MAHTO 00177 IOBA0003468 81 81 Processed 30/05/2023 S99103397 JUHRU MAHTO ()
4 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z290520230314791 29/05/2023 MR PAWAN MAHTO 3401007034WL017184 MR PAWAN MAHTO 00177 IOBA0003468 162 162 Processed 30/05/2023 S99103397 MR PAWAN MAHTO ()
5 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24Z290520230314795 29/05/2023 MRS KAVITA DEVI 3401007034WL017184 MRS KAVITA DEVI 00177 IOBA0003468 81 81 Processed 30/05/2023 S99103397 MRS KAVITA DEVI ()
6 KANKE JH-01-007-034-003/492
(ULATU) 		3401007034NRG24Z290520230314843 29/05/2023 KARAN KUMAR SINGH 3401007034WL017188 KARAN KUMAR SINGH 00177 IOBA0003468 162 162 Processed 30/05/2023 S99103397 KARAN KUMAR SINGH ()
SubTotal 648 648
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_290523FTO_177305 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007034_290523FTO_177305 Indian Overseas Bank IOBA0003468 HUNDUR 648

Download In Excel