Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_230823APB_FTO_469444
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-01-007-023-001/87
(MANATU) 		3401007000NRG24Z230820230939557 23/08/2023 RADHA DEVI 3401007WL053674 RADHA DEVI 00078 CNRB0001873 162 162 Processed 24/08/2023 S72866848 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24Z230820230939558 23/08/2023 JHAKHAN MUNDA 3401007WL053674 JHAKHAN MUNDA 00078 CNRB0001873 27 27 Processed 24/08/2023 S72866848 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 189 189
3 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z230820230939561 23/08/2023 Narayan Pahan 3401007WL053674 Narayan Pahan 00176 IDIB000R588 162 162 Processed 24/08/2023 S72866848 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z230820230939556 23/08/2023 ranthu mirdha 3401007WL053674 ranthu mirdha 00176 IDIB000S781 162 162 Processed 24/08/2023 S72866848 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z230820230939437 23/08/2023 MALTI DEVI 3401007WL053657 MALTI DEVI 00176 IDIB000S781 162 162 Processed 24/08/2023 S72866848 MALTI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z230820230939559 23/08/2023 MALTI DEVI 3401007WL053674 MALTI DEVI 00176 IDIB000S781 27 27 Processed 24/08/2023 S72866848 MALTI DEVI CANARA BANK(508532)
7 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24Z230820230939560 23/08/2023 MUNNI DEVI 3401007WL053674 MUNNI DEVI 00176 IDIB000S781 54 54 Processed 24/08/2023 S72866848 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 405 405
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_230823APB_FTO_469444 Canara Bank CNRB0001873 KAMRE 189
2 KANKE JH3401007023_230823APB_FTO_469444 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 162
3 KANKE JH3401007023_230823APB_FTO_469444 Indian Bank IDIB000S781 Shukuruhutu 405

Download In Excel