Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_301023FTO_696619
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-01-007-009-001/792
(HOCHAR) 		3401007000NRG24281020231295785 30/10/2023 PAIRO DEVI 3401007WL076560 PAIRO DEVI 00045 BARB0KANKEE 1368 1368 Processed 24/11/2023 7968458322 PAIRO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-009-002/701
(HOCHAR) 		3401007000NRG24281020231295788 30/10/2023 LACHO DEVI 3401007WL076560 LACHO DEVI 00048 BKID0005895 456 456 Processed 24/11/2023 7968458324 LACHO DEVI ()
3 KANKE JH-01-007-009-002/722
(HOCHAR) 		3401007000NRG24281020231295799 30/10/2023 SAGAR ORAON 3401007WL076561 SAGAR ORAON 00048 BKID0005895 1368 1368 Processed 24/11/2023 7968458323 SAGAR ORAON ()
SubTotal 1824 1824
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_301023FTO_696619 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007009_301023FTO_696619 BANK OF INDIA BKID0005895 ARSANDEY 1824

Download In Excel