Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_110324APB_FTO_992284
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-01-007-029-001/546
(SATAKNADU) 		3401007000NRG24110320241801182 11/03/2024 BINITA DEVI 3401007WL111895 BINITA DEVI 00045 BARB0BUKRUX 1140 1140 Processed 19/04/2024 3102966682 BINITA DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
2 KANKE JH-01-007-029-003/1
(SATAKNADU) 		3401007000NRG24110320241801183 11/03/2024 GODO ORAON 3401007WL111895 GODO ORAON 00048 BKID0005895 1368 1368 Processed 19/04/2024 3102966683 GODO ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-003-001/93
(BOREYA) 		3401007000NRG24110320241801181 11/03/2024 SONI DEVI 3401007WL111895 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3102966684 SONI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007029_110324APB_FTO_992284 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007029_110324APB_FTO_992284 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007029_110324APB_FTO_992284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

Download In Excel