Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_291223FTO_861204
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-01-007-022-001/200
(MALSIRING) 		3401007000NRG24Z281220231520363 29/12/2023 KISHORE PAHAN 3401007WL091480 KISHORE PAHAN 00078 CNRB0003377 162 162 Processed 30/12/2023 S95728506 KISHORE PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG24Z281220231520373 29/12/2023 BABY DEVI 3401007WL091481 BABY DEVI 00078 CNRB0004623 81 81 Processed 30/12/2023 S95728506 BABY DEVI ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z281220231520387 29/12/2023 Sapna Devi 3401007WL091482 Sapna Devi 00078 CNRB0004623 81 81 Processed 30/12/2023 S95728506 Sapna Devi ()
4 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z281220231520374 29/12/2023 DIGAMBAR SINGH 3401007WL091481 DIGAMBAR SINGH 00078 CNRB0004623 81 81 Processed 30/12/2023 S95728506 DIGAMBAR SINGH ()
SubTotal 243 243
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_291223FTO_861204 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007022_291223FTO_861204 Canara Bank CNRB0004623 Malsiring 243

Download In Excel