Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:07:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_010423FTO_2399
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-01-007-028-001/215
(RARHA) 		3401007028NRG23Z290320232059198 01/04/2023 SIMA DEVI 3401007028WL116301 SIMA DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 SIMA DEVI ()
2 KANKE JH-01-007-028-001/88
(RARHA) 		3401007028NRG23Z270320232041216 01/04/2023 VIJAY KHARWAR 3401007028WL115120 VIJAY KHARWAR 00048 BKID0004946 81 81 Processed 21/07/2023 S99306989 VIJAY KHARWAR ()
3 KANKE JH-01-007-028-002/276
(RARHA) 		3401007028NRG23Z290320232059210 01/04/2023 BUDHU ORAON 3401007028WL116305 BUDHU ORAON 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 BUDHU ORAON ()
4 KANKE JH-01-007-028-002/42
(RARHA) 		3401007028NRG23Z270320232041188 01/04/2023 VIJAY TOPPO 3401007028WL115112 VIJAY TOPPO 00048 BKID0004946 135 135 Processed 21/07/2023 S99306989 VIJAY TOPPO ()
5 KANKE JH-01-007-028-002/510
(RARHA) 		3401007028NRG23Z270320232041196 01/04/2023 SURESH BEDIYA 3401007028WL115115 SURESH BEDIYA 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 SURESH BEDIYA ()
6 KANKE JH-01-007-028-003/194
(RARHA) 		3401007028NRG23Z290320232059192 01/04/2023 SARO DEVI 3401007028WL116298 SARO DEVI 00048 BKID0004946 135 135 Processed 21/07/2023 S99306989 SARO DEVI ()
7 KANKE JH-01-007-028-003/290
(RARHA) 		3401007028NRG23Z290320232059186 01/04/2023 VIMLA DEVI 3401007028WL116296 VIMLA DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 VIMLA DEVI ()
8 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG23Z310320232069123 01/04/2023 ANITA DEVI 3401007028WL116925 ANITA DEVI 00048 BKID0004946 27 27 Processed 21/07/2023 S99306989 ANITA DEVI ()
9 KANKE JH-01-007-028-003/332
(RARHA) 		3401007028NRG23Z280320232051904 01/04/2023 ANITA DEVI 3401007028WL115769 ANITA DEVI 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 ANITA DEVI ()
10 KANKE JH-01-007-028-003/42
(RARHA) 		3401007028NRG23Z290320232059196 01/04/2023 RAMJEE MUNDA 3401007028WL116300 RAMJEE MUNDA 00048 BKID0004946 162 162 Processed 21/07/2023 S99306989 RAMJEE MUNDA ()
SubTotal 1350 1350
11 KANKE JH-01-007-028-001/98
(RARHA) 		3401007028NRG23Z290320232059180 01/04/2023 SUKRA ORAON 3401007028WL116294 SUKRA ORAON 00078 CNRB0003377 162 162 Processed 21/07/2023 S99306989 SUKRA ORAON ()
SubTotal 162 162
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_010423FTO_2399 BANK OF INDIA BKID0004946 PITHORIA 1350
2 KANKE JH3401007028_010423FTO_2399 Canara Bank CNRB0003377 PITHORIA 162

Download In Excel