Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_010923FTO_503403
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-01-007-002-001/689
(BADHU) 		3401007000NRG24010920230986994 01/09/2023 ANJUM ARA 3401007WL056967 ANJUM ARA 00048 BKID0005895 684 684 Processed 22/09/2023 5812771232 ANJUM ARA ()
SubTotal 684 684
2 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24010920230986995 01/09/2023 ABUTALIB ANSARI 3401007WL056967 ABUTALIB ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5812771233 ABUTALIB ANSARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24010920230986993 01/09/2023 MRS SAHIBA KHATOON 3401007WL056967 MRS SAHIBA KHATOON 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5812771234 MRS SAHIBA KHATOON ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010923FTO_503403 BANK OF INDIA BKID0005895 ARSANDEY 684
2 KANKE JH3401007002_010923FTO_503403 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007002_010923FTO_503403 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

Download In Excel