Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_050723FTO_310859
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-01-007-003-002/535
(BOREYA) 		3401007003NRG24Z040720230600677 05/07/2023 SURAJ SAHU 3401007003WL032599 SURAJ SAHU 00048 BKID0004945 81 81 Processed 06/07/2023 S8345523 SURAJ SAHU ()
SubTotal 81 81
2 KANKE JH-01-007-003-001/385
(BOREYA) 		3401007003NRG24Z040720230600649 05/07/2023 AMAN TOPPO 3401007003WL032593 AMAN TOPPO 00048 BKID0005895 162 162 Processed 06/07/2023 S8345523 AMAN TOPPO ()
SubTotal 162 162
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24Z040720230600669 05/07/2023 MANTI DEVI 3401007003WL032596 MANTI DEVI 00354 PUNB0948200 162 162 Processed 06/07/2023 S8345523 MANTI DEVI ()
SubTotal 162 162
4 KANKE JH-01-007-003-001/549
(BOREYA) 		3401007003NRG24Z040720230600675 05/07/2023 PUJA DEVI 3401007003WL032598 PUJA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S8345523 PUJA DEVI ()
SubTotal 27 27
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_050723FTO_310859 BANK OF INDIA BKID0004945 RATU 81
2 KANKE JH3401007003_050723FTO_310859 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007003_050723FTO_310859 Punjab National Bank PUNB0948200 Borea 162
4 KANKE JH3401007003_050723FTO_310859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

Download In Excel