Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_230823FTO_469514
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-01-007-019-001/101
(KEDAL) 		3401007019NRG24230820230938862 23/08/2023 PRADEEP KUMAR MAHTO 3401007019WL053615 PRADEEP KUMAR MAHTO 00048 BKID0005903 456 456 Processed 22/09/2023 5811494945 PRADEEP KUMAR MAHTO ()
2 KANKE JH-01-007-019-001/422
(KEDAL) 		3401007019NRG24230820230938863 23/08/2023 FULO DEVI 3401007019WL053615 FULO DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5811494946 FULO DEVI ()
SubTotal 912 912
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24230820230938865 23/08/2023 MS.MANJU KUMARI 3401007019WL053615 MS.MANJU KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811494947 MS.MANJU KUMARI ()
SubTotal 456 456
Total 1368 1368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_230823FTO_469514 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007019_230823FTO_469514 Indian Overseas Bank IOBA0000783 NEORI 456

Download In Excel