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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:58:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190423FTO_35806

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-01-007-031-001/385 (SUKURHUTU (NORTH))

3401007000NRG24190420230050856

19/04/2023

PAWAN KUMAR SAHU

3401007WL002712

PAWAN KUMAR SAHU

00176

IDIB000S781

912

912

Processed

12/05/2023

1478807557

PAWAN KUMAR SAHU

()

SubTotal

912

912

2

KANKE

JH-01-007-031-001/891 (SUKURHUTU (NORTH))

3401007000NRG24190420230050860

19/04/2023

DIPAK LOHRA

3401007WL002712

DIPAK LOHRA

00176

IDIB000S791

912

912

Processed

12/05/2023

1478807558

DIPAK LOHRA

()

SubTotal

912

912

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_190423FTO_35806	Indian Bank	IDIB000S781	Shukuruhutu	912
2	KANKE	JH3401007031_190423FTO_35806	Indian Bank	IDIB000S791	Sunder Pahari	912

Download In Excel