Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_090123FTO_560416
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-01-007-024-005/162
(MESRA EAST) 		3401007000NRG23090120231627333 09/01/2023 Chhaya Tigga 3401007WL083900 Chhaya Tigga 00048 BKID0005903 1260 1260 Processed 12/01/2023 7854465804 Chhaya Tigga ()
2 KANKE JH-01-007-024-005/291
(MESRA EAST) 		3401007000NRG23090120231627275 09/01/2023 SIKUNDA LAKRA 3401007WL083897 SIKUNDA LAKRA 00048 BKID0005903 210 210 Processed 12/01/2023 7854465803 SIKUNDA LAKRA ()
SubTotal 1470 1470
3 KANKE JH-01-007-024-005/219
(MESRA EAST) 		3401007000NRG23090120231627078 09/01/2023 MRS..JIRAMANI BAGE 3401007WL083888 MRS..JIRAMANI BAGE 00177 IOBA0000783 420 420 Processed 12/01/2023 7854465805 MRS..JIRAMANI BAGE ()
SubTotal 420 420
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007024_090123FTO_560416 BANK OF INDIA BKID0005903 NEORI 1470
2 KANKE JH3401007024_090123FTO_560416 Indian Overseas Bank IOBA0000783 NEORI 420

Download In Excel