Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_110823FTO_427992
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 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24Z070820230850896 11/08/2023 SARSAWATI KUMARI 3401007WL047747 SARSAWATI KUMARI 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 SARSAWATI KUMARI ()
2 RATU JH-01-007-030-001/806
(SIMALIA) 		3401007000NRG24Z070820230850899 11/08/2023 SUMRI ORAIN 3401007WL047747 SUMRI ORAIN 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 SUMRI ORAIN ()
3 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z070820230850901 11/08/2023 GUINDI ORAIN 3401007WL047747 GUINDI ORAIN 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 GUINDI ORAIN ()
4 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z070820230850902 11/08/2023 VISHNU ORAON 3401007WL047747 VISHNU ORAON 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 VISHNU ORAON ()
5 RATU JH-01-007-030-001/811
(SIMALIA) 		3401007000NRG24Z070820230850903 11/08/2023 sahodari devi 3401007WL047747 sahodari devi 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 sahodari devi ()
6 RATU JH-01-007-030-001/813
(SIMALIA) 		3401007000NRG24Z070820230850904 11/08/2023 SHUBHAM KACHHAP 3401007WL047747 SHUBHAM KACHHAP 00078 CNRB0003907 162 162 Processed 12/08/2023 S43871538 SHUBHAM KACHHAP ()
SubTotal 972 972
7 RATU JH-01-007-030-001/807
(SIMALIA) 		3401007000NRG24Z070820230850900 11/08/2023 RAMDEV ORAON 3401007WL047747 RAMDEV ORAON 00354 PUNB0194320 162 162 Processed 12/08/2023 S43871538 RAMDEV ORAON ()
SubTotal 162 162
8 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z070820230850895 11/08/2023 REETA KUMARI 3401007WL047747 REETA KUMARI 00354 PUNB0776500 162 162 Processed 12/08/2023 S43871538 REETA KUMARI ()
SubTotal 162 162
9 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z070820230850893 11/08/2023 GHURTI DEVI 3401007WL047747 GHURTI DEVI 00462 UCBA0003049 162 162 Processed 12/08/2023 S43871538 GHURTI DEVI ()
10 RATU JH-01-007-030-001/2088
(SIMALIA) 		3401007000NRG24Z070820230850894 11/08/2023 RAJKUMAR ORAON 3401007WL047747 RAJKUMAR ORAON 00462 UCBA0003049 162 162 Processed 12/08/2023 S43871538 RAJKUMAR ORAON ()
SubTotal 324 324
11 RATU JH-01-007-030-001/809
(SIMALIA) 		3401007000NRG24Z070820230850923 11/08/2023 PUSPA DEVI 3401007WL047750 PUSPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S43871538 PUSPA DEVI ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110823FTO_427992 Canara Bank CNRB0003907 SIMALIYA 972
2 KANKE JH3401007030_110823FTO_427992 Punjab National Bank PUNB0194320 Kathalmore 162
3 KANKE JH3401007030_110823FTO_427992 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
4 KANKE JH3401007030_110823FTO_427992 UCO Bank UCBA0003049 GUTWA 324
5 KANKE JH3401007030_110823FTO_427992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

Download In Excel