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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:58:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_120423FTO_11848

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-01-007-022-001/200 (MALSIRING)

3401007000NRG24Z110420230008507

12/04/2023

KISHORE PAHAN

3401007WL000521

KISHORE PAHAN

00078

CNRB0003377

162

162

Processed

12/04/2023

S27937250

KISHORE PAHAN

()

SubTotal

162

162

2

KANKE

JH-01-007-022-003/250 (MALSIRING)

3401007000NRG24Z110420230008460

12/04/2023

HARENDRA ORAON

3401007WL000516

HARENDRA ORAON

00078

CNRB0004623

162

162

Processed

12/04/2023

S27937250

HARENDRA ORAON

()

3

KANKE

JH-01-007-022-005/633 (MALSIRING)

3401007000NRG24Z110420230008450

12/04/2023

BIROJ ORAON

3401007WL000514

BIROJ ORAON

00078

CNRB0004623

162

162

Processed

12/04/2023

S27937250

BIROJ ORAON

()

SubTotal

324

324

4

KANKE

JH-01-007-022-005/142 (MALSIRING)

3401007000NRG24Z110420230008387

12/04/2023

MR ALAM ANSARI

3401007WL000509

MR ALAM ANSARI

00176

IDIB000R638

162

162

Processed

12/04/2023

S27937250

MR ALAM ANSARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_120423FTO_11848	Canara Bank	CNRB0003377	PITHORIA	162
2	KANKE	JH3401007022_120423FTO_11848	Canara Bank	CNRB0004623	Malsiring	324
3	KANKE	JH3401007022_120423FTO_11848	Indian Bank	IDIB000R638	Ranipas	162

Download In Excel