Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_040223FTO_621307
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-01-007-020-002/398
(KHATANGA) 		3401007020NRG23Z310120231743221 04/02/2023 RALHO GARI 3401007020WL092334 RALHO GARI 00048 BKID0004914 162 162 Rejected 05/02/2023 S24109153 No Such Account
SubTotal 162 162
2 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007020NRG23Z310120231743225 04/02/2023 FULJENSIYA LINDA 3401007020WL092336 FULJENSIYA LINDA 00177 IOBA0003321 162 162 Processed 05/02/2023 S24109153 FULJENSIYA LINDA ()
3 KANKE JH-01-007-020-002/341
(KHATANGA) 		3401007020NRG23Z310120231743219 04/02/2023 SANTOSH LINDA 3401007020WL092333 SANTOSH LINDA 00177 IOBA0003321 162 162 Processed 05/02/2023 S24109153 SANTOSH LINDA ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_040223FTO_621307 BANK OF INDIA BKID0004914 SIMDEGA 162
2 KANKE JH3401007020_040223FTO_621307 Indian Overseas Bank IOBA0003321 Lalgunj 324

Download In Excel