Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_231123APB_FTO_767396
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-01-007-005-003/132
(CHUTU) 		3401007000NRG24231120231404015 23/11/2023 LAXMAN ORAON 3401007WL083831 LAXMAN ORAON 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9000246333 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24221120231402100 23/11/2023 FULO DEVI 3401007WL083681 FULO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000246334 FULO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24231120231404018 23/11/2023 DHUNA ORAON 3401007WL083831 DHUNA ORAON 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9000246335 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24231120231404017 23/11/2023 MADI ORAON 3401007WL083831 MADI ORAON 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9000246336 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_231123APB_FTO_767396 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2508
2 KANKE JH3401007005_231123APB_FTO_767396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

Download In Excel