Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:54:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_290423APB_FTO_73257
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-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z290420230111953 29/04/2023 PUTAN DEVI 3401007WL005998 PUTAN DEVI 00078 CNRB0003377 162 162 Processed 14/05/2023 S15512018 PUTAN DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z290420230111958 29/04/2023 SUKHNATH MAHTO 3401007WL005999 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 14/05/2023 S15512018 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 324 324
3 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG24Z290420230111948 29/04/2023 RENU DEVI 3401007WL005998 RENU DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 RENU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24Z290420230111949 29/04/2023 MUNITA DEVI 3401007WL005998 MUNITA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 MUNITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z290420230111950 29/04/2023 UGAN DEVI 3401007WL005998 UGAN DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 UGAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z290420230111954 29/04/2023 RAMNATH MAHTO 3401007WL005998 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 RAMNATH MAHTO CANARA BANK(508532)
7 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z290420230111955 29/04/2023 USHA KUMARI GOPE 3401007WL005998 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z290420230111959 29/04/2023 SUMITRA DEVI 3401007WL005999 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SUMITRA DEVI CANARA BANK(508532)
SubTotal 972 972
9 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z290420230111952 29/04/2023 SABITA MINZ 3401007WL005998 SABITA MINZ 00415 SBIN0005598 162 162 Processed 14/05/2023 S15512018 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_290423APB_FTO_73257 Canara Bank CNRB0003377 PITHORIA 324
2 KANKE JH3401007022_290423APB_FTO_73257 Canara Bank CNRB0004623 Malsiring 972
3 KANKE JH3401007022_290423APB_FTO_73257 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

Download In Excel