Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_230823APB_FTO_469498
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-01-007-009-001/784
(HOCHAR) 		3401007000NRG24Z230820230939169 23/08/2023 RADHA KRISHAN PAHAN 3401007WL053633 RADHA KRISHAN PAHAN 00048 BKID0005895 162 162 Processed 24/08/2023 S72866848 RADHA KRISHAN PAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007000NRG24Z230820230939434 23/08/2023 ALIM ANSARI 3401007WL053656 ALIM ANSARI 00354 PUNB0776600 162 162 Processed 24/08/2023 S72866848 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-002/664
(HOCHAR) 		3401007000NRG24Z230820230939173 23/08/2023 BINITA DEVI 3401007WL053633 BINITA DEVI 00354 PUNB0776600 162 162 Processed 24/08/2023 S72866848 BINITA DEVI W/O KARMU ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z230820230939175 23/08/2023 MINAKSHI MUNDA 3401007WL053633 MINAKSHI MUNDA 00354 PUNB0776600 81 81 Processed 24/08/2023 S72866848 MINAKSHI MUNDA W/O RAJU MUNDA PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-009-002/667
(HOCHAR) 		3401007000NRG24Z230820230939174 23/08/2023 RAJU MUNDA 3401007WL053633 RAJU MUNDA 00354 PUNB0776600 54 54 Processed 24/08/2023 S72866848 RAJU MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-009-002/796
(HOCHAR) 		3401007000NRG24Z230820230939177 23/08/2023 MRS SABITA ORAON 3401007WL053633 MRS SABITA ORAON 00354 PUNB0776600 162 162 Processed 24/08/2023 S72866848 SABITA ORAON WO MANU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
7 KANKE JH-01-007-009-002/717
(HOCHAR) 		3401007000NRG24Z230820230939176 23/08/2023 SANDHYA KACHHAP 3401007WL053633 SANDHYA KACHHAP 00354 PUNB0776700 162 162 Processed 24/08/2023 S72866848 SANDHYA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_230823APB_FTO_469498 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007009_230823APB_FTO_469498 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 621
3 KANKE JH3401007009_230823APB_FTO_469498 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

Download In Excel