Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_300124APB_FTO_913160
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-01-007-023-001/271
(MANATU) 		3401007000NRG24Z300120241616080 30/01/2024 MEENA LAKRA 3401007WL099320 MEENA LAKRA 00176 IDIB000R010 162 162 Processed 14/02/2024 S41984322 MEENA LAKRA CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z300120241616081 30/01/2024 RENITA TOPPO 3401007WL099320 RENITA TOPPO 00176 IDIB000S781 162 162 Processed 14/02/2024 S41984322 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 162 162
3 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z300120241616082 30/01/2024 SANGITA DEVI 3401007WL099320 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_300124APB_FTO_913160 Indian Bank IDIB000R010 RANCHI 162
2 KANKE JH3401007023_300124APB_FTO_913160 Indian Bank IDIB000S781 Shukuruhutu 162
3 KANKE JH3401007023_300124APB_FTO_913160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

Download In Excel