Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_150523FTO_126486
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-01-007-025-005/361
(MESRA WEST) 		3401007000NRG24150520230212889 15/05/2023 MUNMI DEVI 3401007WL011413 MUNMI DEVI 00048 BKID0005903 684 684 Processed 19/05/2023 1691303965 MUNMI DEVI ()
2 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007000NRG24150520230212769 15/05/2023 ANITA DEVI 3401007WL011409 ANITA DEVI 00048 BKID0005903 684 684 Processed 19/05/2023 1691303964 ANITA DEVI ()
SubTotal 1368 1368
3 KANKE JH-01-007-025-002/72
(MESRA WEST) 		3401007000NRG24150520230212879 15/05/2023 ASHA DEVI 3401007WL011412 ASHA DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691303970 ASHA DEVI ()
4 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007000NRG24150520230212768 15/05/2023 BABITA KUMARI 3401007WL011409 BABITA KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691303969 BABITA KUMARI ()
5 KANKE JH-01-007-025-005/371
(MESRA WEST) 		3401007000NRG24150520230212767 15/05/2023 LALITA KUMARI 3401007WL011409 LALITA KUMARI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691303967 LALITA KUMARI ()
6 KANKE JH-01-007-025-008/60
(MESRA WEST) 		3401007000NRG24150520230213080 15/05/2023 LALMANI DEVI 3401007WL011421 LALMANI DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691303968 LALMANI DEVI ()
7 KANKE JH-01-007-025-008/61
(MESRA WEST) 		3401007000NRG24150520230212883 15/05/2023 SAGMANI DEVI 3401007WL011412 SAGMANI DEVI 00177 IOBA0000783 684 684 Processed 19/05/2023 1691303966 SAGMANI DEVI ()
SubTotal 3420 3420
8 KANKE JH-01-007-025-005/137
(MESRA WEST) 		3401007000NRG24150520230212979 15/05/2023 SANJU DEVI 3401007WL011416 SANJU DEVI 00415 SBIN0018056 684 684 Processed 19/05/2023 1691303971 MRS SANJU DEVI ()
SubTotal 684 684
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_150523FTO_126486 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007025_150523FTO_126486 Indian Overseas Bank IOBA0000783 NEORI 3420
3 KANKE JH3401007025_150523FTO_126486 State Bank of India SBIN0018056 B I T Mesra 684

Download In Excel