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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:47:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_130423FTO_17348

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-01-007-034-003/281 (ULATU)

3401007034NRG24Z120420230013251

13/04/2023

JAGESHWAR ORAON

3401007034WL000805

JAGESHWAR ORAON

00048

BKID0005895

162

162

Processed

14/04/2023

S59536836

JAGESHWAR ORAON

()

SubTotal

162

162

2

KANKE

JH-01-007-034-003/35 (ULATU)

3401007034NRG24Z120420230013254

13/04/2023

MR PAWAN MAHTO

3401007034WL000805

MR PAWAN MAHTO

00177

IOBA0003468

162

162

Processed

14/04/2023

S59536836

MR PAWAN MAHTO

()

3

KANKE

JH-01-007-034-003/485 (ULATU)

3401007034NRG24Z120420230013256

13/04/2023

MRS KAVITA DEVI

3401007034WL000805

MRS KAVITA DEVI

00177

IOBA0003468

162

162

Processed

14/04/2023

S59536836

MRS KAVITA DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_130423FTO_17348	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007034_130423FTO_17348	Indian Overseas Bank	IOBA0003468	HUNDUR	324

Download In Excel