Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_281123FTO_778850

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-01-007-012-001/156 (ICHAPIDI)

3401007000NRG24Z271120231417359

28/11/2023

PRATIMA DEVI

3401007WL084702

PRATIMA DEVI

00048

BKID0004946

27

27

Processed

29/11/2023

S15455297

PRATIMA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-012-001/156 (ICHAPIDI)

3401007000NRG24Z271120231417360

28/11/2023

Janki Devi

3401007WL084702

Janki Devi

00349

PSIB0021518

27

27

Processed

29/11/2023

S15455297

Janki Devi

()

3

KANKE

JH-01-007-012-001/174 (ICHAPIDI)

3401007000NRG24Z271120231417361

28/11/2023

Vikas Kumar Das

3401007WL084702

Vikas Kumar Das

00349

PSIB0021518

27

27

Processed

29/11/2023

S15455297

Vikas Kumar Das

()

4

KANKE

JH-01-007-012-002/172 (ICHAPIDI)

3401007000NRG24Z271120231417366

28/11/2023

REHAN AKRAM

3401007WL084703

REHAN AKRAM

00349

PSIB0021518

27

27

Processed

29/11/2023

S15455297

REHAN AKRAM

()

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_281123FTO_778850	BANK OF INDIA	BKID0004946	PITHORIA	27
2	KANKE	JH3401007012_281123FTO_778850	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	81

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