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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:45:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_290423FTO_73543

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-01-007-032-001/4928 (SUKURHUTU (SOUTH))

3401007000NRG24Z280420230106141

29/04/2023

Lakhan Pahan

3401007WL005630

Lakhan Pahan

00176

IDIB000R638

81

81

Processed

14/05/2023

S20919093

Lakhan Pahan

()

2

KANKE

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

3401007000NRG24Z280420230106673

29/04/2023

Anita Kumari

3401007WL005683

Anita Kumari

00176

IDIB000R638

81

81

Rejected

14/05/2023

S20919093

No Such Account

SubTotal

162

162

3

KANKE

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

3401007000NRG24Z280420230106671

29/04/2023

CHHOPAN DEVI

3401007WL005682

CHHOPAN DEVI

00176

IDIB000S781

81

81

Processed

14/05/2023

S20919093

CHHOPAN DEVI

()

4

KANKE

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

3401007000NRG24Z280420230106667

29/04/2023

Mrs. SHAKUNTLA KUMARI

3401007WL005680

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

81

81

Processed

14/05/2023

S20919093

Mrs. SHAKUNTLA KUMARI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_290423FTO_73543	Indian Bank	IDIB000R638	Ranipas	162
2	KANKE	JH3401007032_290423FTO_73543	Indian Bank	IDIB000S781	Shukuruhutu	162

Download In Excel