Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_091123APB_FTO_727834
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-01-007-005-003/132
(CHUTU) 		3401007000NRG24091120231346372 09/11/2023 LAXMAN ORAON 3401007WL079878 LAXMAN ORAON 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7973416438 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24091120231346374 09/11/2023 FULO DEVI 3401007WL079878 FULO DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973416439 FULO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24091120231346377 09/11/2023 DHUNA ORAON 3401007WL079878 DHUNA ORAON 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7973416440 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24091120231346376 09/11/2023 MADI ORAON 3401007WL079878 MADI ORAON 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7973416441 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_091123APB_FTO_727834 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 3192
2 KANKE JH3401007005_091123APB_FTO_727834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 456

Download In Excel