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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:33:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_201023FTO_670721

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-01-007-009-001/792 (HOCHAR)

3401007000NRG24Z201020231261463

20/10/2023

PAIRO DEVI

3401007WL074610

PAIRO DEVI

00045

BARB0KANKEE

162

162

Processed

21/10/2023

S93652277

PAIRO DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-009-002/701 (HOCHAR)

3401007000NRG24Z201020231261466

20/10/2023

LACHO DEVI

3401007WL074610

LACHO DEVI

00048

BKID0005895

81

81

Processed

21/10/2023

S93652277

LACHO DEVI

()

3

KANKE

JH-01-007-009-002/722 (HOCHAR)

3401007000NRG24Z201020231261469

20/10/2023

SAGAR ORAON

3401007WL074610

SAGAR ORAON

00048

BKID0005895

108

108

Processed

21/10/2023

S93652277

SAGAR ORAON

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_201023FTO_670721	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007009_201023FTO_670721	BANK OF INDIA	BKID0005895	ARSANDEY	189

Download In Excel