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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:37:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_100123FTO_562512

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-01-007-018-001/1042 (KATAMKULI)

3401007000NRG23Z100120231639988

10/01/2023

AFSANA PARWEEN

3401007WL084741

AFSANA PARWEEN

00048

BKID0004695

162

162

Processed

11/01/2023

S93853795

AFSANA PARWEEN

()

SubTotal

162

162

2

KANKE

JH-01-007-018-001/1035 (KATAMKULI)

3401007000NRG23Z100120231640002

10/01/2023

RITA KUMARI

3401007WL084742

RITA KUMARI

00078

CNRB0003377

162

162

Processed

11/01/2023

S93853795

RITA KUMARI

()

3

KANKE

JH-01-007-018-001/415 (KATAMKULI)

3401007000NRG23Z100120231639969

10/01/2023

JITAN DEVI

3401007WL084739

JITAN DEVI

00078

CNRB0003377

162

162

Processed

11/01/2023

S93853795

JITAN DEVI

()

SubTotal

324

324

4

KANKE

JH-01-007-018-001/556 (KATAMKULI)

3401007000NRG23Z100120231639991

10/01/2023

SHAMIM ANSARI

3401007WL084741

SHAMIM ANSARI

00078

CNRB0004623

162

162

Processed

11/01/2023

S93853795

SHAMIM ANSARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_100123FTO_562512	BANK OF INDIA	BKID0004695	KATHITAND	162
2	KANKE	JH3401007018_100123FTO_562512	Canara Bank	CNRB0003377	PITHORIA	324
3	KANKE	JH3401007018_100123FTO_562512	Canara Bank	CNRB0004623	Malsiring	162

Download In Excel