Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_020922APB_FTO_222317
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-01-007-006-002/225
(DUMARDAG) 		3401007000NRG23Z020920220979259 02/09/2022 GITA DEVI 3401007WL037037 GITA DEVI 00048 BKID0005903 81 81 Processed 03/09/2022 S63644792 GITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 KANKE JH-01-007-006-002/335
(DUMARDAG) 		3401007000NRG23Z020920220979260 02/09/2022 PINKI DEVI 3401007WL037037 PINKI DEVI 00177 IOBA0000783 81 81 Processed 03/09/2022 S63644792 PINKI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_020922APB_FTO_222317 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007006_020922APB_FTO_222317 Indian Overseas Bank IOBA0000783 NEORI 81

Download In Excel