Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_200723APB_FTO_361682
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-01-007-005-001/277
(CHUTU) 		3401007000NRG24200720230726117 20/07/2023 PUSHNI DEVI 3401007WL040069 PUSHNI DEVI 00048 BKID0005903 1368 1368 Processed 28/07/2023 3962606865 PUSHNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-001/277
(CHUTU) 		3401007000NRG24200720230726116 20/07/2023 AJAY MUNDA 3401007WL040069 AJAY MUNDA 00177 IOBA0000783 1368 1368 Processed 28/07/2023 3962606864 AJAY MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_200723APB_FTO_361682 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007005_200723APB_FTO_361682 Indian Overseas Bank IOBA0000783 NEORI 1368

Download In Excel