Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_010823FTO_396873
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-01-007-034-002/198
(ULATU) 		3401007034NRG24010820230811334 01/08/2023 BABY DEVI 3401007034WL045292 BABY DEVI 00048 BKID0005895 1368 1368 Processed 20/09/2023 5774986833 BABY DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-034-004/448
(ULATU) 		3401007034NRG24010820230811351 01/08/2023 MR RAVI ORAON 3401007034WL045294 MR RAVI ORAON 00165 IBKL0001940 1368 1368 Processed 20/09/2023 5774986834 MR RAVI ORAON ()
SubTotal 1368 1368
3 KANKE JH-01-007-034-002/167
(ULATU) 		3401007034NRG24010820230811365 01/08/2023 JUHRU MAHTO 3401007034WL045296 JUHRU MAHTO 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774986837 JUHRU MAHTO ()
4 KANKE JH-01-007-034-004/157
(ULATU) 		3401007034NRG24010820230811358 01/08/2023 SUNIL ORAON 3401007034WL045295 SUNIL ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774986838 SUNIL ORAON ()
5 KANKE JH-01-007-034-004/447
(ULATU) 		3401007034NRG24010820230811359 01/08/2023 TUTI DEVI 3401007034WL045295 TUTI DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774986836 TUTI DEVI ()
6 KANKE JH-01-007-034-004/449
(ULATU) 		3401007034NRG24010820230811366 01/08/2023 SANIEEV ORAON 3401007034WL045296 SANIEEV ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774986835 SANIEEV ORAON ()
7 KANKE JH-01-007-034-004/450
(ULATU) 		3401007034NRG24010820230811360 01/08/2023 VIKASH ORAON 3401007034WL045295 VIKASH ORAON 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774986839 VIKASH ORAON ()
SubTotal 6840 6840
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_010823FTO_396873 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007034_010823FTO_396873 IDBI Bank IBKL0001940 KUCHU 1368
3 KANKE JH3401007034_010823FTO_396873 Indian Overseas Bank IOBA0003468 HUNDUR 6840

Download In Excel