Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_270922FTO_294701
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-01-007-026-005/115
(NEORI) 		3401007026NRG23270920221100693 27/09/2022 Naresh munda 3401007026WL046144 Naresh munda 00045 BARB0BARIRD 1260 1260 Processed 01/10/2022 5122656320 Naresh munda ()
SubTotal 1260 1260
2 KANKE JH-01-007-026-005/115
(NEORI) 		3401007026NRG23270920221100694 27/09/2022 USHA DEVI 3401007026WL046144 USHA DEVI 00048 BKID0005903 1260 1260 Processed 01/10/2022 5122656321 USHA DEVI ()
3 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG23270920221100107 27/09/2022 SARITA DEVI 3401007026WL046119 SARITA DEVI 00048 BKID0005903 1196 1196 Processed 01/10/2022 5122656323 SARITA DEVI ()
4 KANKE JH-01-007-026-005/804
(NEORI) 		3401007026NRG23270920221100193 27/09/2022 RANTHU MUNDA 3401007026WL046123 RANTHU MUNDA 00048 BKID0005903 1260 1260 Processed 01/10/2022 5122656324 RANTHU MUNDA ()
5 KANKE JH-01-007-026-005/830
(NEORI) 		3401007026NRG23270920221100215 27/09/2022 MUNNA GODAIT 3401007026WL046127 MUNNA GODAIT 00048 BKID0005903 1260 1260 Processed 01/10/2022 5122656322 MUNNA GODAIT ()
SubTotal 4976 4976
6 KANKE JH-01-007-026-005/224
(NEORI) 		3401007026NRG23270920221100213 27/09/2022 MUNNA MAHTO 3401007026WL046126 MUNNA MAHTO 00177 IOBA0000783 1260 1260 Processed 01/10/2022 5122656325 MUNNA MAHTO ()
7 KANKE JH-01-007-026-005/300
(NEORI) 		3401007026NRG23270920221100179 27/09/2022 SITA DEVI 3401007026WL046121 SITA DEVI 00177 IOBA0000783 1196 1196 Processed 01/10/2022 5122656326 SITA DEVI ()
8 KANKE JH-01-007-026-005/806
(NEORI) 		3401007026NRG23270920221100195 27/09/2022 AMNA KHATOON 3401007026WL046124 AMNA KHATOON 00177 IOBA0000783 1260 1260 Processed 01/10/2022 5122656327 AMNA KHATOON ()
SubTotal 3716 3716
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270922FTO_294701 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1260
2 KANKE JH3401007026_270922FTO_294701 BANK OF INDIA BKID0005903 NEORI 4976
3 KANKE JH3401007026_270922FTO_294701 Indian Overseas Bank IOBA0000783 NEORI 3716

Download In Excel