Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_191122FTO_439711
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 RATU JH-01-007-033-003/443
(SUNDIL) 		3401007000NRG23191120221377646 19/11/2022 MUKESH KUMAR 3401007WL065334 MUKESH KUMAR 00078 CNRB0002869 2520 2520 Processed 27/12/2022 7438335110 MUKESH KUMAR ()
SubTotal 2520 2520
2 RATU JH-01-007-033-002/304
(SUNDIL) 		3401007000NRG23191120221377638 19/11/2022 SHANKAR KACHHAP 3401007WL065333 SHANKAR KACHHAP 00354 PUNB0790700 210 210 Processed 27/12/2022 7438335111 SHANKAR KACHHAP ()
SubTotal 210 210
3 RATU JH-01-007-033-003/77
(SUNDIL) 		3401007000NRG23191120221377647 19/11/2022 RENU DEVI 3401007WL065334 RENU DEVI 00415 SBIN0006355 2520 2520 Processed 27/12/2022 7438335112 MS RENU DEVI ()
SubTotal 2520 2520
4 RATU JH-01-007-033-003/394
(SUNDIL) 		3401007000NRG23191120221377639 19/11/2022 ARCHNA KUMARI 3401007WL065333 ARCHNA KUMARI 00468 UBIN0572870 2520 2520 Processed 27/12/2022 7438335113 ARCHNA KUMARI ()
SubTotal 2520 2520
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_191122FTO_439711 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 2520
2 KANKE JH3401007033_191122FTO_439711 Punjab National Bank PUNB0790700 KAMRE 210
3 KANKE JH3401007033_191122FTO_439711 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 2520
4 KANKE JH3401007033_191122FTO_439711 Union Bank of India UBIN0572870 RATU ROAD BRANCH 2520

Download In Excel