Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_141022FTO_343485
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 RATU JH-01-007-030-001/180
(SIMALIA) 		3401007000NRG23Z141020221192728 14/10/2022 ROHIT BHAGAT 3401007WL052916 ROHIT BHAGAT 00078 CNRB0003907 27 27 Processed 18/10/2022 S79757260 ROHIT BHAGAT ()
2 RATU JH-01-007-030-001/2022
(SIMALIA) 		3401007000NRG23Z141020221192755 14/10/2022 RAJESH MUNDA 3401007WL052918 RAJESH MUNDA 00078 CNRB0003907 162 162 Processed 18/10/2022 S79757260 RAJESH MUNDA ()
3 RATU JH-01-007-030-001/319
(SIMALIA) 		3401007000NRG23Z141020221192756 14/10/2022 RINKEY MUNDA 3401007WL052918 RINKEY MUNDA 00078 CNRB0003907 162 162 Processed 18/10/2022 S79757260 RINKEY MUNDA ()
4 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG23Z141020221192732 14/10/2022 DILESHWAR GOP 3401007WL052916 DILESHWAR GOP 00078 CNRB0003907 324 324 Processed 18/10/2022 S79757260 DILESHWAR GOP ()
SubTotal 675 675
5 RATU JH-01-007-030-001/2004
(SIMALIA) 		3401007000NRG23Z141020221192730 14/10/2022 DEEPAK MUNDA 3401007WL052916 DEEPAK MUNDA 00415 SBIN0014340 324 324 Processed 18/10/2022 S79757260 DEEPAK MUNDA ()
SubTotal 324 324
6 RATU JH-01-007-030-001/2003
(SIMALIA) 		3401007000NRG23Z141020221192729 14/10/2022 RAVI ROSHAN MUNDA 3401007WL052916 RAVI ROSHAN MUNDA 00415 SBIN0016617 324 324 Processed 18/10/2022 S79757260 RAVI ROSHAN MUNDA ()
SubTotal 324 324
7 RATU JH-01-007-030-001/2009
(SIMALIA) 		3401007000NRG23Z141020221192754 14/10/2022 BIRSA ORAON 3401007WL052918 BIRSA ORAON 00462 UCBA0003049 324 324 Processed 18/10/2022 S79757260 BIRSA ORAON ()
SubTotal 324 324
Total 1647 1647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_141022FTO_343485 Canara Bank CNRB0003907 SIMALIYA 675
2 KANKE JH3401007030_141022FTO_343485 State Bank of India SBIN0014340 NAGRI 324
3 KANKE JH3401007030_141022FTO_343485 State Bank of India SBIN0016617 KATHAL MORE 324
4 KANKE JH3401007030_141022FTO_343485 UCO Bank UCBA0003049 GUTWA 324

Download In Excel