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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:22:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_250423FTO_59153

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-01-007-023-001/523 (MANATU)

3401007000NRG24Z250420230087630

25/04/2023

ANIL KUJUR

3401007WL004741

ANIL KUJUR

00048

BKID0004909

27

27

Processed

26/04/2023

S79669493

ANIL KUJUR

()

SubTotal

27

27

2

KANKE

JH-01-007-023-001/523 (MANATU)

3401007000NRG24Z250420230087631

25/04/2023

SUNIL KUJUR

3401007WL004741

SUNIL KUJUR

00048

BKID0004939

27

27

Processed

26/04/2023

S79669493

SUNIL KUJUR

()

SubTotal

27

27

3

KANKE

JH-01-007-023-002/167 (MANATU)

3401007000NRG24Z250420230087633

25/04/2023

BALESHWER LOHRA

3401007WL004741

BALESHWER LOHRA

00078

CNRB0001873

162

162

Rejected

26/04/2023

S79669493

Unclaimed / DEAF accounts

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_250423FTO_59153	BANK OF INDIA	BKID0004909	UPPER BAZAR	27
2	KANKE	JH3401007023_250423FTO_59153	BANK OF INDIA	BKID0004939	PANDRA	27
3	KANKE	JH3401007023_250423FTO_59153	Canara Bank	CNRB0001873	KAMRE	162

Download In Excel