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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:17:53 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_090623FTO_218741

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))

3401007000NRG24Z060620230376368

09/06/2023

MALKHO DEVI

3401007WL020456

MALKHO DEVI

00045

BARB0DBSUKU

162

162

Processed

10/06/2023

S24001135

MALKHO DEVI

()

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z060620230376495

09/06/2023

Anita Kumari

3401007WL020483

Anita Kumari

00176

IDIB000S781

108

108

Rejected

10/06/2023

S24001135

No Such Account

3

KANKE

JH-01-007-032-001/598 (SUKURHUTU (SOUTH))

3401007000NRG24Z060620230376350

09/06/2023

GEETA DEVI

3401007WL020452

GEETA DEVI

00176

IDIB000S781

162

162

Processed

10/06/2023

S24001135

GEETA DEVI

()

4

KANKE

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

3401007000NRG24Z060620230376354

09/06/2023

CHHOPAN DEVI

3401007WL020454

CHHOPAN DEVI

00176

IDIB000S781

108

108

Processed

10/06/2023

S24001135

CHHOPAN DEVI

()

5

KANKE

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

3401007000NRG24Z060620230376352

09/06/2023

Mrs. SHAKUNTLA KUMARI

3401007WL020453

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

108

108

Processed

10/06/2023

S24001135

Mrs. SHAKUNTLA KUMARI

()

6

KANKE

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

3401007000NRG24Z060620230376501

09/06/2023

Mrs. SUNITA DEVI

3401007WL020485

Mrs. SUNITA DEVI

00176

IDIB000S781

108

108

Processed

10/06/2023

S24001135

Mrs. SUNITA DEVI

()

SubTotal

594

594

Total

756

756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_090623FTO_218741	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007032_090623FTO_218741	Indian Bank	IDIB000S781	Shukuruhutu	594

Download In Excel