Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_050623FTO_200580
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-01-007-002-001/662
(BADHU)
3401007000NRG24050620230361267 05/06/2023 Sanju Kumari 3401007WL019722 Sanju Kumari 00048 BKID0004924 1368 1368 Processed 10/06/2023 2403497616 Sanju Kumari ()
SubTotal 1368 1368
2 KANKE JH-01-007-002-001/671
(BADHU)
3401007002NRG24050620230361127 05/06/2023 KHUSHNAJ PARWEEN 3401007002WL019709 KHUSHNAJ PARWEEN 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2403497617 KHUSHNAJ PARWEEN ()
SubTotal 1368 1368
3 KANKE JH-01-007-002-001/677
(BADHU)
3401007000NRG24050620230361294 05/06/2023 MISS RUBI PARWEEN 3401007WL019724 MISS RUBI PARWEEN 00354 PUNB0776700 1368 1368 Processed 10/06/2023 2403497618 MISS RUBI PARWEEN ()
4 KANKE JH-01-007-002-001/678
(BADHU)
3401007000NRG24050620230361296 05/06/2023 MASTR JUNAID AKHATAR 3401007WL019724 MASTR JUNAID AKHATAR 00354 PUNB0776700 1368 1368 Processed 10/06/2023 2403497620 MASTR JUNAID AKHATAR ()
5 KANKE JH-01-007-002-001/680
(BADHU)
3401007000NRG24050620230361299 05/06/2023 MR MEGHNATH MAHLI 3401007WL019724 MR MEGHNATH MAHLI 00354 PUNB0776700 1368 1368 Processed 10/06/2023 2403497619 MR MEGHNATH MAHLI ()
SubTotal 4104 4104
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_050623FTO_200580 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 KANKE JH3401007002_050623FTO_200580 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007002_050623FTO_200580 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4104

Download In Excel