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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:58:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_301123FTO_784714

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-01-007-031-001/1544 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420298

30/11/2023

BIMLA DEVI

3401007031WL084900

BIMLA DEVI

00045

BARB0DBSUKU

108

108

Processed

30/11/2023

S44008319

BIMLA DEVI

()

SubTotal

108

108

2

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420313

30/11/2023

Mrs. PRIYANKA KUMARI

3401007031WL084902

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

54

54

Processed

30/11/2023

S44008319

Mrs. PRIYANKA KUMARI

()

3

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420305

30/11/2023

Mr. SHIBU mUNDA

3401007031WL084901

Mr. SHIBU mUNDA

00176

IDIB000S781

54

54

Processed

30/11/2023

S44008319

Mr. SHIBU mUNDA

()

4

KANKE

JH-01-007-031-001/1542 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420296

30/11/2023

SUDHA DEVI

3401007031WL084900

SUDHA DEVI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

SUDHA DEVI

()

5

KANKE

JH-01-007-031-001/1543 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420297

30/11/2023

DURGAMANI DEVI

3401007031WL084900

DURGAMANI DEVI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

DURGAMANI DEVI

()

6

KANKE

JH-01-007-031-001/1545 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420299

30/11/2023

Savitri Devi

3401007031WL084900

Savitri Devi

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

Savitri Devi

()

7

KANKE

JH-01-007-031-001/1546 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420288

30/11/2023

SANGITA KUMARI

3401007031WL084899

SANGITA KUMARI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

SANGITA KUMARI

()

8

KANKE

JH-01-007-031-001/1547 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420289

30/11/2023

MRS. SUMITA DEVI

3401007031WL084899

MRS. SUMITA DEVI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

MRS. SUMITA DEVI

()

9

KANKE

JH-01-007-031-001/1548 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420290

30/11/2023

Mrs. BINITA KUMARI

3401007031WL084899

Mrs. BINITA KUMARI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

Mrs. BINITA KUMARI

()

10

KANKE

JH-01-007-031-001/1549 (SUKURHUTU (NORTH))

3401007031NRG24Z281120231420291

30/11/2023

SONI KUMARI

3401007031WL084899

SONI KUMARI

00176

IDIB000S781

108

108

Processed

30/11/2023

S44008319

SONI KUMARI

()

SubTotal

864

864

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_301123FTO_784714	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007031_301123FTO_784714	Indian Bank	IDIB000S781	Shukuruhutu	864

Download In Excel