Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_010723FTO_297476
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-01-007-028-003/212
(RARHA) 		3401007028NRG24300620230574158 01/07/2023 SUGIYA ORAON 3401007028WL031265 SUGIYA ORAON 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284125389 SUGIYA ORAON ()
2 KANKE JH-01-007-028-003/268
(RARHA) 		3401007028NRG24300620230574160 01/07/2023 GEETA DEVI 3401007028WL031265 GEETA DEVI 00048 BKID0004946 1140 1140 Processed 10/07/2023 3284125392 GEETA DEVI ()
3 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG24300620230574214 01/07/2023 ANITA DEVI 3401007028WL031275 ANITA DEVI 00048 BKID0004946 1368 1368 Processed 10/07/2023 3284125390 ANITA DEVI ()
SubTotal 3648 3648
4 KANKE JH-01-007-028-002/683
(RARHA) 		3401007028NRG24300620230574176 01/07/2023 SURESH ORAON 3401007028WL031267 SURESH ORAON 00078 CNRB0003377 1140 1140 Processed 10/07/2023 3284125391 SURESH ORAON ()
SubTotal 1140 1140
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010723FTO_297476 BANK OF INDIA BKID0004946 PITHORIA 3648
2 KANKE JH3401007028_010723FTO_297476 Canara Bank CNRB0003377 PITHORIA 1140

Download In Excel