Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:34:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_281123APB_FTO_778694
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-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z241120231406292 28/11/2023 SRISHTI KUMARI 3401007019WL083986 SRISHTI KUMARI 00048 BKID0005903 27 27 Processed 28/11/2023 S3288386 SRISHTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-019-002/487
(KEDAL) 		3401007019NRG24Z241120231406286 28/11/2023 ROSHNI KUMARI 3401007019WL083985 ROSHNI KUMARI 00177 IOBA0000783 27 27 Processed 28/11/2023 S3288386 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z241120231406290 28/11/2023 LALO DEVI 3401007019WL083986 LALO DEVI 00177 IOBA0000783 27 27 Processed 28/11/2023 S3288386 LALO DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-019-003/105
(KEDAL) 		3401007019NRG24Z241120231406291 28/11/2023 PARAS NATH MAHTO 3401007019WL083986 PARAS NATH MAHTO 00177 IOBA0000783 27 27 Processed 28/11/2023 S3288386 PARAS NATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-019-003/418
(KEDAL) 		3401007019NRG24Z241120231406295 28/11/2023 SITA KUMARI 3401007019WL083987 SITA KUMARI 00177 IOBA0000783 27 27 Processed 28/11/2023 S3288386 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
6 KANKE JH-01-007-019-003/148
(KEDAL) 		3401007019NRG24Z241120231406322 28/11/2023 PARIJA NISHA 3401007019WL083990 PARIJA NISHA 00177 IOBA0003152 162 162 Processed 28/11/2023 S3288386 PARIJA NISHA BANK OF INDIA(508505)
7 KANKE JH-01-007-019-003/419
(KEDAL) 		3401007019NRG24Z241120231406296 28/11/2023 SAPNA DEVI 3401007019WL083987 SAPNA DEVI 00177 IOBA0003152 27 27 Processed 28/11/2023 S3288386 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_281123APB_FTO_778694 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007019_281123APB_FTO_778694 Indian Overseas Bank IOBA0000783 NEORI 108
3 KANKE JH3401007019_281123APB_FTO_778694 Indian Overseas Bank IOBA0003152 DUMARDAGA 189

Download In Excel