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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:28:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_091223APB_FTO_808413

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-01-007-029-003/325 (SATAKNADU)

3401007029NRG24Z061220231449997

09/12/2023

BINDIA DEVI

3401007029WL086830

BINDIA DEVI

00048

BKID0005895

54

54

Processed

10/12/2023

S65570432

BINDIYA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-029-003/158 (SATAKNADU)

3401007029NRG24Z061220231449989

09/12/2023

SHANKAR MUNDA

3401007029WL086827

SHANKAR MUNDA

00415

SBIN0011816

54

54

Processed

10/12/2023

S65570432

SHANKAR MUNDA S/O RAVAN MUNDA

PUNJAB NATIONAL BANK(508568)

3

KANKE

JH-01-007-029-003/267 (SATAKNADU)

3401007029NRG24Z061220231449973

09/12/2023

ANITA DEVI

3401007029WL086823

ANITA DEVI

00415

SBIN0011816

54

54

Processed

10/12/2023

S65570432

ANITA DEVI W/O BIGU ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_091223APB_FTO_808413	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007029_091223APB_FTO_808413	State Bank of India	SBIN0011816	KANKE BLOCK	108

Download In Excel