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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:19:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_120523FTO_119622

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-01-007-032-001/445 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193060

12/05/2023

MALKHO DEVI

3401007032WL010225

MALKHO DEVI

00045

BARB0DBSUKU

162

162

Processed

14/05/2023

S20919093

MALKHO DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-032-001/918 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193103

12/05/2023

PUJA KUMARI

3401007032WL010239

PUJA KUMARI

00045

BARB0KANKEE

162

162

Processed

14/05/2023

S20919093

PUJA KUMARI

()

SubTotal

162

162

3

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193147

12/05/2023

Anita Kumari

3401007032WL010246

Anita Kumari

00176

IDIB000R638

162

162

Rejected

14/05/2023

S20919093

No Such Account

SubTotal

162

162

4

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193081

12/05/2023

CHHOPAN DEVI

3401007032WL010228

CHHOPAN DEVI

00176

IDIB000S781

162

162

Processed

14/05/2023

S20919093

CHHOPAN DEVI

()

5

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193097

12/05/2023

Mrs. SHAKUNTLA KUMARI

3401007032WL010236

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

162

162

Processed

14/05/2023

S20919093

Mrs. SHAKUNTLA KUMARI

()

6

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007032NRG24Z120520230193087

12/05/2023

Mrs. SUNITA DEVI

3401007032WL010231

Mrs. SUNITA DEVI

00176

IDIB000S781

162

162

Processed

14/05/2023

S20919093

Mrs. SUNITA DEVI

()

SubTotal

486

486

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_120523FTO_119622	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007032_120523FTO_119622	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
3	KANKE	JH3401007032_120523FTO_119622	Indian Bank	IDIB000R638	Ranipas	162
4	KANKE	JH3401007032_120523FTO_119622	Indian Bank	IDIB000S781	Shukuruhutu	486

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