Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_290523FTO_177154
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-01-007-032-001/9438
(SUKURHUTU (SOUTH))
3401007032NRG24Z290520230312684 29/05/2023 CHHOPAN DEVI 3401007032WL017028 CHHOPAN DEVI 00176 IDIB000S781 108 108 Processed 30/05/2023 S99103397 CHHOPAN DEVI ()
2 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH))
3401007032NRG24Z290520230312680 29/05/2023 Mrs. SHAKUNTLA KUMARI 3401007032WL017026 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 108 108 Processed 30/05/2023 S99103397 Mrs. SHAKUNTLA KUMARI ()
3 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH))
3401007032NRG24Z290520230312802 29/05/2023 Mrs. SUNITA DEVI 3401007032WL017034 Mrs. SUNITA DEVI 00176 IDIB000S781 108 108 Processed 30/05/2023 S99103397 Mrs. SUNITA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_290523FTO_177154 Indian Bank IDIB000S781 Shukuruhutu 324

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