Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_151223APB_FTO_822858
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-01-007-012-002/487
(ICHAPIDI)
3401007000NRG24Z111220231466822 15/12/2023 SAKIR ANSARI 3401007WL087908 SAKIR ANSARI 00045 BARB0BUKRUX 162 162 Processed 16/12/2023 S99998618 SAKIR ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-012-001/59
(ICHAPIDI)
3401007000NRG24Z111220231466748 15/12/2023 RUPAN DEVI 3401007WL087903 RUPAN DEVI 00048 BKID0004946 189 189 Processed 16/12/2023 S99998618 RUPAN DEVI W/O SRI SAKLU ORAON BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-012-001/433
(ICHAPIDI)
3401007000NRG24Z111220231466815 15/12/2023 Amin Ansari 3401007WL087906 Amin Ansari 00078 CNRB0003377 189 189 Processed 16/12/2023 S99998618 AMIN ANSARI CANARA BANK(508532)
4 KANKE JH-01-007-012-002/324
(ICHAPIDI)
3401007000NRG24Z111220231466821 15/12/2023 IMTIYAJ AHMAD 3401007WL087908 IMTIYAJ AHMAD 00078 CNRB0003377 162 162 Processed 16/12/2023 S99998618 IMTIYAJ AHMAD BANK OF INDIA(508505)
5 KANKE JH-01-007-012-002/741
(ICHAPIDI)
3401007000NRG24Z111220231466824 15/12/2023 SANOBAR AFJA 3401007WL087909 SANOBAR AFJA 00078 CNRB0003377 135 135 Processed 16/12/2023 S99998618 SANOBAR AFJA PUNJAB & SIND BANK(607087)
SubTotal 486 486
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_151223APB_FTO_822858 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007012_151223APB_FTO_822858 BANK OF INDIA BKID0004946 PITHORIA 189
3 KANKE JH3401007012_151223APB_FTO_822858 Canara Bank CNRB0003377 PITHORIA 486

Download In Excel