Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_280423APB_FTO_68561
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-01-007-028-001/73
(RARHA) 		3401007028NRG24Z260420230094166 28/04/2023 FAGU ORAON 3401007028WL005019 FAGU ORAON 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 FAGU ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/73
(RARHA) 		3401007028NRG24Z260420230094167 28/04/2023 PAIRO DEVI 3401007028WL005019 PAIRO DEVI 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 PAIRO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-028-002/102
(RARHA) 		3401007028NRG24Z250420230087093 28/04/2023 BUNCHI DEVI 3401007028WL004708 BUNCHI DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 BUNCHI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-028-002/32
(RARHA) 		3401007028NRG24Z260420230094169 28/04/2023 VILASO DEVI 3401007028WL005020 VILASO DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 Mrs. BILASO DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-028-002/74
(RARHA) 		3401007028NRG24Z250420230087115 28/04/2023 MANGI DEVI 3401007028WL004710 MANGI DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 MANGI DEVI W/O ETWA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-028-003/217
(RARHA) 		3401007028NRG24Z250420230087091 28/04/2023 RAVINDRA BEDIYA 3401007028WL004707 RAVINDRA BEDIYA 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 RAVINDRA BEDIA S/O BINOD BEDIA BANK OF INDIA(508505)
SubTotal 729 729
7 KANKE JH-01-007-028-001/178
(RARHA) 		3401007028NRG24Z260420230094171 28/04/2023 GAHANU MUNDA 3401007028WL005021 GAHANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GAHANU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_280423APB_FTO_68561 BANK OF INDIA BKID0004946 PITHORIA 729
2 KANKE JH3401007028_280423APB_FTO_68561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

Download In Excel