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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:27:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_041123APB_FTO_713943

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-01-007-031-001/801 (SUKURHUTU (NORTH))

3401007000NRG24Z041120231327075

04/11/2023

MANMOHAN SAHU

3401007WL078545

MANMOHAN SAHU

00176

IDIB000R638

27

27

Processed

07/11/2023

S65303212

Mr. MANMOHAN SAHU

INDIAN BANK(607105)

SubTotal

27

27

2

KANKE

JH-01-007-031-001/1361 (SUKURHUTU (NORTH))

3401007000NRG24Z041120231327073

04/11/2023

DEVANTI DEVI

3401007WL078545

DEVANTI DEVI

00176

IDIB000S781

27

27

Processed

07/11/2023

S65303212

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_041123APB_FTO_713943	Indian Bank	IDIB000R638	Ranipas	27
2	KANKE	JH3401007031_041123APB_FTO_713943	Indian Bank	IDIB000S781	Shukuruhutu	27

Download In Excel