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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:33:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_160423APB_FTO_24906

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-01-007-023-001/43 (MANATU)

3401007000NRG24Z160420230030787

16/04/2023

KHOYNI DEVI

3401007WL001767

KHOYNI DEVI

00045

BARB0DBSUKU

162

162

Processed

26/04/2023

S78747206

KHOYANI DEVI W/O RAM TAHAL MAHTO

BANK OF BARODA(606985)

SubTotal

162

162

2

KANKE

JH-01-007-023-001/25 (MANATU)

3401007000NRG24Z160420230030785

16/04/2023

SHIV LAL MAHTO

3401007WL001767

SHIV LAL MAHTO

00078

CNRB0001873

162

162

Processed

26/04/2023

S78747206

SHIV LAL MAHTO

CANARA BANK(508532)

3

KANKE

JH-01-007-023-001/261 (MANATU)

3401007000NRG24Z160420230030786

16/04/2023

KAJRU MAHTO

3401007WL001767

KAJRU MAHTO

00078

CNRB0001873

162

162

Processed

26/04/2023

S78747206

KAJRU MAHTO

CANARA BANK(508532)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_160423APB_FTO_24906	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007023_160423APB_FTO_24906	Canara Bank	CNRB0001873	KAMRE	324

Download In Excel