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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:12:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_110223APB_FTO_639037

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

RATU

JH-01-007-033-003/361 (SUNDIL)

3401007000NRG23Z110220231799531

11/02/2023

DEVKI DEVI

3401007WL097568

DEVKI DEVI

00048

BKID0004964

27

27

Processed

15/02/2023

S8828183

DEOKI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

RATU

JH-01-007-033-002/6 (SUNDIL)

3401007000NRG23Z110220231799529

11/02/2023

MAHADEO LAKRA

3401007WL097568

MAHADEO LAKRA

00078

CNRB0001873

27

27

Processed

15/02/2023

S8828183

MAHADEV LAKRA

CANARA BANK(508532)

3

RATU

JH-01-007-033-003/235 (SUNDIL)

3401007000NRG23Z110220231799530

11/02/2023

SATENDAR PARMANIK

3401007WL097568

SATENDAR PARMANIK

00078

CNRB0001873

27

27

Processed

15/02/2023

S8828183

SATYENDRA PRAMANIK

CANARA BANK(508532)

4

RATU

JH-01-007-033-005/226 (SUNDIL)

3401007000NRG23Z110220231799532

11/02/2023

MADI TIRKEY

3401007WL097568

MADI TIRKEY

00078

CNRB0001873

27

27

Processed

15/02/2023

S8828183

MODI TIRKE

CANARA BANK(508532)

SubTotal

81

81

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_110223APB_FTO_639037	BANK OF INDIA	BKID0004964	KANKE ROAD	27
2	KANKE	JH3401007033_110223APB_FTO_639037	Canara Bank	CNRB0001873	KAMRE	81

Download In Excel