Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_030822APB_FTO_142331
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-01-007-022-001/109
(MALSIRING)
3401007000NRG23030820220796199 03/08/2022 LAXMI THAKUR 3401007WL028682 LAXMI THAKUR 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314113631 LAXMI THAKUR CANARA BANK(508532)
2 KANKE JH-01-007-022-002/175
(MALSIRING)
3401007000NRG23030820220796201 03/08/2022 GOPAL MUNDA 3401007WL028682 GOPAL MUNDA 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314113634 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-022-002/175
(MALSIRING)
3401007000NRG23030820220796202 03/08/2022 MUNNI DEVI 3401007WL028682 MUNNI DEVI 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314113632 MUNNI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-002/480
(MALSIRING)
3401007000NRG23030820220796189 03/08/2022 JALESHWAR MAHTO 3401007WL028681 JALESHWAR MAHTO 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314113629 JALESHWAR MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-022-004/13
(MALSIRING)
3401007000NRG23030820220796205 03/08/2022 DILESWAR SINGH 3401007WL028682 DILESWAR SINGH 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314113630 DILESHWAR SINGH CANARA BANK(508532)
6 KANKE JH-01-007-022-004/262
(MALSIRING)
3401007000NRG23030820220796207 03/08/2022 SHIV KUMAR SINGH 3401007WL028682 SHIV KUMAR SINGH 00078 CNRB0004623 1196 1196 Processed 31/08/2022 4314113633 SHIV KUMAR SINGH CANARA BANK(508532)
SubTotal 7240 7240
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_030822APB_FTO_142331 Canara Bank CNRB0004623 Malsiring 7240

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