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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:16:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_140922FTO_258966

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-01-007-028-001/204 (RARHA)

3401007028NRG23Z140920221040667

14/09/2022

CHANCHAL ORAON

3401007028WL041420

CHANCHAL ORAON

00048

BKID0004946

27

27

Processed

15/09/2022

S43279371

CHANCHAL ORAON

()

2

KANKE

JH-01-007-028-003/38 (RARHA)

3401007028NRG23Z140920221040758

14/09/2022

HARINANDAN MAHLI

3401007028WL041433

HARINANDAN MAHLI

00048

BKID0004946

27

27

Processed

15/09/2022

S43279371

HARINANDAN MAHLI

()

SubTotal

54

54

3

KANKE

JH-01-007-028-001/185 (RARHA)

3401007028NRG23Z140920221040666

14/09/2022

ASRITA TIRKEY

3401007028WL041420

ASRITA TIRKEY

00048

BKID0004991

27

27

Processed

15/09/2022

S43279371

ASRITA TIRKEY

()

SubTotal

27

27

4

KANKE

JH-01-007-028-002/65 (RARHA)

3401007028NRG23Z140920221040730

14/09/2022

ANAND MUNDA

3401007028WL041428

ANAND MUNDA

00078

CNRB0003377

27

27

Processed

15/09/2022

S43279371

ANAND MUNDA

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_140922FTO_258966	BANK OF INDIA	BKID0004946	PITHORIA	54
2	KANKE	JH3401007028_140922FTO_258966	BANK OF INDIA	BKID0004991	BARIYATU	27
3	KANKE	JH3401007028_140922FTO_258966	Canara Bank	CNRB0003377	PITHORIA	27

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