Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_010723FTO_299156
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-01-007-030-001/733
(SIMALIA) 		3401007000NRG24010720230584457 01/07/2023 CHANDRMOHAN BHAGAT 3401007WL031821 CHANDRMOHAN BHAGAT 00048 BKID0004945 684 684 Processed 10/07/2023 3284124931 CHANDRMOHAN BHAGAT ()
SubTotal 684 684
2 RATU JH-01-007-030-001/264
(SIMALIA) 		3401007000NRG24010720230584539 01/07/2023 KULDEEP XALXO 3401007WL031826 KULDEEP XALXO 00078 CNRB0003907 684 684 Processed 10/07/2023 3284124934 KULDEEP XALXO ()
3 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG24010720230584318 01/07/2023 SINU ORAON 3401007WL031815 SINU ORAON 00078 CNRB0003907 684 684 Processed 10/07/2023 3284124933 SINU ORAON ()
4 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG24010720230584320 01/07/2023 RINKEY MUNDA 3401007WL031815 RINKEY MUNDA 00078 CNRB0003907 684 684 Processed 10/07/2023 3284124932 RINKEY MUNDA ()
5 RATU JH-01-007-030-001/335
(SIMALIA) 		3401007000NRG24010720230584529 01/07/2023 SARSAWATI KUMARI 3401007WL031825 SARSAWATI KUMARI 00078 CNRB0003907 684 684 Processed 10/07/2023 3284124935 SARSAWATI KUMARI ()
SubTotal 2736 2736
6 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24010720230584311 01/07/2023 RABINA TIRKEY 3401007WL031815 RABINA TIRKEY 00177 IOBA0003791 684 684 Processed 10/07/2023 3284124936 RABINA TIRKEY ()
SubTotal 684 684
7 RATU JH-01-007-030-001/2081
(SIMALIA) 		3401007000NRG24010720230584310 01/07/2023 SHATRUDHAN ORAON 3401007WL031815 SHATRUDHAN ORAON 00354 PUNB0194320 684 684 Processed 10/07/2023 3284124937 SHATRUDHAN ORAON ()
SubTotal 684 684
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_010723FTO_299156 BANK OF INDIA BKID0004945 RATU 684
2 KANKE JH3401007030_010723FTO_299156 Canara Bank CNRB0003907 SIMALIYA 2736
3 KANKE JH3401007030_010723FTO_299156 Indian Overseas Bank IOBA0003791 Kamre 684
4 KANKE JH3401007030_010723FTO_299156 Punjab National Bank PUNB0194320 Kathalmore 684

Download In Excel