Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_210923FTO_571511
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-01-007-018-001/161
(KATAMKULI) 		3401007000NRG24200920231090962 21/09/2023 RITA DEVI 3401007WL063786 RITA DEVI 00048 BKID0004695 1368 1368 Processed 11/11/2023 7367076433 RITA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007000NRG24200920231091006 21/09/2023 AWESH RAZA 3401007WL063796 AWESH RAZA 00048 BKID0004945 1368 1368 Processed 11/11/2023 7367076434 AWESH RAZA ()
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007000NRG24200920231090939 21/09/2023 MAHABIR MAHTO 3401007WL063784 MAHABIR MAHTO 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7367076435 MAHABIR MAHTO ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007000NRG24200920231091012 21/09/2023 CHINTA DEVI 3401007WL063799 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367076436 CHINTA DEVI ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007000NRG24200920231090949 21/09/2023 Kiran Devi 3401007WL063785 Kiran Devi 00176 IDIB000R638 1368 1368 Processed 11/11/2023 7367076437 Kiran Devi ()
SubTotal 1368 1368
6 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007000NRG24200920231090965 21/09/2023 MRS. RITA DEVI 3401007WL063786 MRS. RITA DEVI 00553 INDB0001024 1368 1368 Processed 11/11/2023 7367076438 MRS. RITA DEVI ()
SubTotal 1368 1368
7 KANKE JH-01-007-018-001/1135
(KATAMKULI) 		3401007000NRG24200920231091010 21/09/2023 DHANESWARI DEVI 3401007WL063798 DHANESWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367076439 DHANESWARI DEVI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_210923FTO_571511 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007018_210923FTO_571511 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_210923FTO_571511 Canara Bank CNRB0003377 PITHORIA 1368
4 KANKE JH3401007018_210923FTO_571511 Canara Bank CNRB0004623 Malsiring 1368
5 KANKE JH3401007018_210923FTO_571511 Indian Bank IDIB000R638 Ranipas 1368
6 KANKE JH3401007018_210923FTO_571511 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 KANKE JH3401007018_210923FTO_571511 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

Download In Excel