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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_131023FTO_644520

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-01-007-004-003/520 (CHANDWE)

3401007004NRG24Z131020231219260

13/10/2023

SAMINA KHATUN

3401007004WL071929

SAMINA KHATUN

00045

BARB0IRBAXX

162

162

Processed

14/10/2023

S37799259

SAMINA KHATUN

()

SubTotal

162

162

2

KANKE

JH-01-007-004-002/608 (CHANDWE)

3401007004NRG24Z131020231219262

13/10/2023

AMISHA KUMARI

3401007004WL071930

AMISHA KUMARI

00048

BKID0005895

162

162

Processed

14/10/2023

S37799259

AMISHA KUMARI

()

SubTotal

162

162

3

KANKE

JH-01-007-004-002/55 (CHANDWE)

3401007004NRG24Z131020231219266

13/10/2023

NIKITA TOPPO

3401007004WL071931

NIKITA TOPPO

00177

IOBA0003468

54

54

Processed

14/10/2023

S37799259

NIKITA TOPPO

()

SubTotal

54

54

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_131023FTO_644520	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	KANKE	JH3401007004_131023FTO_644520	BANK OF INDIA	BKID0005895	ARSANDEY	162
3	KANKE	JH3401007004_131023FTO_644520	Indian Overseas Bank	IOBA0003468	HUNDUR	54

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