Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_090823FTO_422693
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-01-007-024-004/225
(MESRA EAST) 		3401007024NRG24070820230849509 09/08/2023 PINKEE MUNDA 3401007024WL047656 PINKEE MUNDA 00048 BKID0005903 684 684 Processed 22/09/2023 5808966011 PINKEE MUNDA ()
2 KANKE JH-01-007-024-004/256
(MESRA EAST) 		3401007024NRG24070820230849358 09/08/2023 REETAN DEVI 3401007024WL047642 REETAN DEVI 00048 BKID0005903 456 456 Processed 22/09/2023 5808966008 REETAN DEVI ()
SubTotal 1140 1140
3 KANKE JH-01-007-024-004/260
(MESRA EAST) 		3401007024NRG24070820230849383 09/08/2023 RITA DEVI 3401007024WL047648 RITA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5808966009 RITA DEVI ()
SubTotal 456 456
4 KANKE JH-01-007-024-004/99
(MESRA EAST) 		3401007024NRG24070820230849372 09/08/2023 PUSHPA DEVI 3401007024WL047644 PUSHPA DEVI 00462 UCBA0000167 456 456 Processed 22/09/2023 5808966010 PUSHPA DEVI ()
SubTotal 456 456
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_090823FTO_422693 BANK OF INDIA BKID0005903 NEORI 1140
2 KANKE JH3401007024_090823FTO_422693 Indian Overseas Bank IOBA0000783 NEORI 456
3 KANKE JH3401007024_090823FTO_422693 UCO Bank UCBA0000167 MESRA-RANCHI 456

Download In Excel