Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_160822FTO_177549
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-01-007-019-003/21
(KEDAL) 		3401007000NRG23Z160820220872256 16/08/2022 SAHIL KUMAR MAHTO 3401007WL032355 SAHIL KUMAR MAHTO 00048 BKID0004907 162 162 Processed 17/08/2022 S1701611 SAHIL KUMAR MAHTO ()
SubTotal 162 162
2 KANKE JH-01-007-019-003/72
(KEDAL) 		3401007000NRG23Z160820220872260 16/08/2022 SHIVRANJAN LOHRA 3401007WL032355 SHIVRANJAN LOHRA 00048 BKID0005903 162 162 Processed 17/08/2022 S1701611 SHIVRANJAN LOHRA ()
SubTotal 162 162
3 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG23Z160820220872259 16/08/2022 SAHABIR MAHTO 3401007WL032355 SAHABIR MAHTO 00177 IOBA0000783 162 162 Processed 17/08/2022 S1701611 SAHABIR MAHTO ()
4 KANKE JH-01-007-019-003/373
(KEDAL) 		3401007000NRG23Z160820220872258 16/08/2022 SARITA DEVI 3401007WL032355 SARITA DEVI 00177 IOBA0000783 162 162 Processed 17/08/2022 S1701611 SARITA DEVI ()
5 KANKE JH-01-007-019-003/81
(KEDAL) 		3401007000NRG23Z160820220872261 16/08/2022 MANJU DEVI 3401007WL032355 MANJU DEVI 00177 IOBA0000783 162 162 Processed 17/08/2022 S1701611 MANJU DEVI ()
SubTotal 486 486
6 KANKE JH-01-007-019-003/380
(KEDAL) 		3401007000NRG23Z160820220872286 16/08/2022 RINKI KUMARI 3401007WL032360 RINKI KUMARI 00415 SBIN0015933 27 27 Processed 17/08/2022 S1701611 RINKI KUMARI ()
SubTotal 27 27
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 JH3401007019_160822FTO_177549 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007019_160822FTO_177549 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007019_160822FTO_177549 Indian Overseas Bank IOBA0000783 NEORI 486
4 KANKE JH3401007019_160822FTO_177549 State Bank of India SBIN0015933 NEORI 27

Download In Excel