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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:04:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_290923APB_FTO_597362

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-01-007-036-003/35 (URUGUTU)

3401007000NRG24Z280920231142762

29/09/2023

BIRANG DEVI

3401007WL067149

BIRANG DEVI

00048

BKID0004946

162

162

Processed

30/09/2023

S31248279

VIRANG DEVI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-036-005/1015 (URUGUTU)

3401007000NRG24Z280920231142993

29/09/2023

BANDHNI DEVI

3401007WL067170

BANDHNI DEVI

00048

BKID0004946

162

162

Processed

30/09/2023

S31248279

BANDHANI DEVI

BANK OF INDIA(508505)

SubTotal

324

324

3

KANKE

JH-01-007-036-003/35 (URUGUTU)

3401007000NRG24Z280920231142761

29/09/2023

NETA MUNDA

3401007WL067149

NETA MUNDA

00078

CNRB0003377

162

162

Processed

30/09/2023

S31248279

Neta Munda

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007036_290923APB_FTO_597362	BANK OF INDIA	BKID0004946	PITHORIA	324
2	KANKE	JH3401007036_290923APB_FTO_597362	Canara Bank	CNRB0003377	PITHORIA	162

Download In Excel