Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_161123FTO_746644
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-01-007-030-001/806
(SIMALIA) 		3401007000NRG24161120231379036 16/11/2023 SUMRI ORAIN 3401007WL081917 SUMRI ORAIN 00078 CNRB0003907 1140 1140 Processed 01/01/2024 9010745926 SUMRI ORAIN ()
SubTotal 1140 1140
2 RATU JH-01-007-030-001/935
(SIMALIA) 		3401007000NRG24161120231379037 16/11/2023 SHANICHRIYA TIRKEY 3401007WL081917 SHANICHRIYA TIRKEY 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9010745927 SHANICHRIYA TIRKEY ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_161123FTO_746644 Canara Bank CNRB0003907 SIMALIYA 1140
2 KANKE JH3401007030_161123FTO_746644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 1140

Download In Excel