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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:52:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_210623FTO_261202

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

3401007032NRG24Z210620230503928

21/06/2023

Anita Kumari

3401007032WL027452

Anita Kumari

00176

IDIB000R638

81

81

Rejected

22/06/2023

S45562168

No Such Account

SubTotal

81

81

2

KANKE

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

3401007032NRG24Z210620230503470

21/06/2023

GEETA DEVI

3401007032WL027421

GEETA DEVI

00176

IDIB000S781

135

135

Processed

22/06/2023

S45562168

GEETA DEVI

()

3

KANKE

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

3401007032NRG24Z210620230503642

21/06/2023

CHHOPAN DEVI

3401007032WL027428

CHHOPAN DEVI

00176

IDIB000S781

108

108

Processed

22/06/2023

S45562168

CHHOPAN DEVI

()

4

KANKE

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

3401007032NRG24Z210620230503630

21/06/2023

Mrs. SHAKUNTLA KUMARI

3401007032WL027425

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

108

108

Processed

22/06/2023

S45562168

Mrs. SHAKUNTLA KUMARI

()

5

KANKE

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

3401007032NRG24Z210620230504012

21/06/2023

Mrs. SUNITA DEVI

3401007032WL027459

Mrs. SUNITA DEVI

00176

IDIB000S781

81

81

Processed

22/06/2023

S45562168

Mrs. SUNITA DEVI

()

SubTotal

432

432

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_210623FTO_261202	Indian Bank	IDIB000R638	Ranipas	81
2	KANKE	JH3401007032_210623FTO_261202	Indian Bank	IDIB000S781	Shukuruhutu	432

Download In Excel