Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_270922APB_FTO_294639
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-01-007-009-001/630
(HOCHAR) 		3401007009NRG23270920221099539 27/09/2022 MO YAHIYA ANSARI 3401007009WL046075 MO YAHIYA ANSARI 00354 PUNB0776600 1050 1050 Processed 01/10/2022 5122825566 MOHAMMAD YAHIYA BANK OF INDIA(508505)
2 KANKE JH-01-007-009-001/633
(HOCHAR) 		3401007009NRG23270920221099537 27/09/2022 RAJIYA KHATOON 3401007009WL046074 RAJIYA KHATOON 00354 PUNB0776600 630 630 Processed 01/10/2022 5122825567 RAJIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_270922APB_FTO_294639 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1680

Download In Excel