Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:27:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_010723FTO_298039
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-01-007-022-002/285
(MALSIRING) 		3401007000NRG24010720230580066 01/07/2023 BRAJESH TAMBWAR 3401007WL031599 BRAJESH TAMBWAR 00078 CNRB0004623 684 684 Processed 10/07/2023 3284126794 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24010720230580437 01/07/2023 HARENDRA ORAON 3401007WL031641 HARENDRA ORAON 00078 CNRB0004623 684 684 Processed 10/07/2023 3284126792 HARENDRA ORAON ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24010720230580115 01/07/2023 Sapna Devi 3401007WL031608 Sapna Devi 00078 CNRB0004623 684 684 Processed 10/07/2023 3284126793 Sapna Devi ()
SubTotal 2052 2052
4 KANKE JH-01-007-022-004/119
(MALSIRING) 		3401007000NRG24010720230580265 01/07/2023 RASIDAN KHATUN 3401007WL031634 RASIDAN KHATUN 00176 IDIB000S781 684 684 Processed 10/07/2023 3284126795 RASIDAN KHATUN ()
5 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG24010720230580167 01/07/2023 ABDA KHATUN 3401007WL031622 ABDA KHATUN 00176 IDIB000S781 684 684 Processed 10/07/2023 3284126796 ABDA KHATUN ()
6 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24010720230580147 01/07/2023 ASHMA KHATOON 3401007WL031619 ASHMA KHATOON 00176 IDIB000S781 684 684 Processed 10/07/2023 3284126797 ASHMA KHATOON ()
SubTotal 2052 2052
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24010720230580125 01/07/2023 JITENDER ORAON 3401007WL031612 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 10/07/2023 3284126798 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010723FTO_298039 Canara Bank CNRB0004623 Malsiring 2052
2 KANKE JH3401007022_010723FTO_298039 Indian Bank IDIB000S781 Shukuruhutu 2052
3 KANKE JH3401007022_010723FTO_298039 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

Download In Excel